08/30/2017
07:20:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, BEN, SA-19350 R 39.00 4270********1722 030780 08/30/2017
Rogers, Mike, SA-WEB389909 R 47.99 5319********8826 226740 08/30/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.99
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    86.99