05/17/2017
09:18:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOWERY, MICHAEL, Y2-A09906 R 41.94 4737********0078 384728 05/17/2017
PAQUETTE, CHRIS, Y2-A09297 R 57.91 5178********5528 02509B 05/17/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 57.91
1 Visa 41.94
0 Discover 0.00
0 Other 0.00
     
    99.85