05/10/2017
06:56:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAPMAN, TAYLOR, SG-307162 R 32.09 5115********0402 495357 05/10/2017
EHRLICH, RICK, SG-304826 R 32.09 6011********8337 01016Q 05/10/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.09
0 Visa 0.00
1 Discover 32.09
0 Other 0.00
     
    64.18