04/26/2017
06:17:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
POTTER, TYLER, T2-008663 R 27.01 4465********8261 026224 04/26/2017
SCHOFIELD, CHRI, T2-009798 R 37.83 5269********6940 779640 04/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.83
1 Visa 27.01
0 Discover 0.00
0 Other 0.00
     
    64.84