05/17/2017
09:18:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHIN, BRANDON, SN-4352 R 33.33 4833********0007 061309 05/17/2017
GONZALES, JOHN, SN-2534 R 33.33 5178********0915 00421P 05/17/2017
WHEELER, MATTHE, SN-G999 R 33.33 5461********4205 025189 05/17/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 66.66
1 Visa 33.33
0 Discover 0.00
0 Other 0.00
     
    99.99