01/11/2017
07:16:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PRESTON, MATTHE, PE-60690 R 60.62 4631********6137 470752 01/11/2017
STEPHENS, LOREN, PE-LS0772 R 43.30 5430********4325 01172Z 01/11/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.30
1 Visa 60.62
0 Discover 0.00
0 Other 0.00
     
    103.92