05/17/2017
09:18:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACON, JIM, E2-560230 R 49.99 5424********4403 06102P 05/17/2017
DSOUZA, RONNIE, E2-547658 R 32.99 4901********9491 010899 05/17/2017
PAPAGELIS, MEGA, E2-560774 R 55.98 5243********3601 01712Z 05/17/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 105.97
1 Visa 32.99
0 Discover 0.00
0 Other 0.00
     
    138.96