04/09/2014
07:03:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOBBS, ROBERT, CK-845367 R 50.00 4020********4541 255473 04/09/14
JACKSON, JOSH, CK-845368 R 30.00 5332********3107 001409 04/09/14
SMOTHERS, AMAND, CK-830153 R 25.00 5332********6951 001413 04/09/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 55.00
1 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    105.00