05/28/2014
06:32:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DILLARD, CHAS, AZ-0271 R 120.00 4731********7389 210187 05/28/14
FINDLEY, MATTHE, AZ-0127 R 50.00 5178********3731 00332Z 05/28/14
SILVA, JORDAN, AZ-0115 R 80.00 4190********8352 001177 05/28/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
2 Visa 200.00
0 Discover 0.00
0 Other 0.00
     
    250.00