12/18/2013
08:15:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LANFORD, KELLEY, PE-32463 R 44.38 4855********1635 929868 12/18/13
LANGSTON, JOSH, PE-33186 R 36.81 5152********2195 629453 12/18/13
RATER, ELIJAH, PE-ER5489 R 64.95 4000********0834 885563 12/18/13
ROBERTS, JESSIC, PE-32032 R 36.81 5152********9577 629452 12/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 73.62
2 Visa 109.33
0 Discover 0.00
0 Other 0.00
     
    182.95