01/25/2017
10:35:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAVER, JAMES, T8-804884 R 107.97 4815********8407 180633 01/25/2017
JUNEAU, MATHEW, T8-785604 R 74.98 5115********6230 ERTLCW 01/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 74.98
1 Visa 107.97
0 Discover 0.00
0 Other 0.00
     
    182.95