10/18/2017
06:37:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCMANNIS, RICHA, EC-876233 R 16.99 4130********6315 042726 10/18/2017
STEPHENS, ANDRE, EC-882517 R 23.99 5113********3984 000017 10/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.99
1 Visa 16.99
0 Discover 0.00
0 Other 0.00
     
    40.98