09/27/2017
06:41:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOMENT, MIKE, Y2-A10302 R 52.59 4355********4862 142095 09/27/2017
VENHORST, KELSE, Y2-A09076 R 31.30 5465********3215 004230 09/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.30
1 Visa 52.59
0 Discover 0.00
0 Other 0.00
     
    83.89