04/26/2017
06:17:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, KELBY, EE-590668 R 58.99 5466********5889 42394P 04/26/2017
BAUGH, MONIK, EE-664881 R 279.92 4147********2910 08077C 04/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 58.99
1 Visa 279.92
0 Discover 0.00
0 Other 0.00
     
    338.91