02/02/2017
07:33:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Lynch, Lawrence, TA-567589 R 19.68 6011********0389 00216R 02/02/2017
MESSINA, ALLIE, TA-602361 R 24.99 4366********9884 007426 02/02/2017
SMITH, ROBERT, TA-802544 R 66.99 4342********0140 969695 02/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 91.98
1 Discover 19.68
0 Other 0.00
     
    111.66