08/13/2014
10:35:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEFFLEY, JONATH, CK-0056 R 25.00 4159********5904 032050 08/13/14
IRVINE, TEIA, CK-0212 R 30.00 4020********7361 163776 08/13/14
TROUTMAN, KYLE, CK-98798745 R 45.00 4398********9927 101119 08/13/14
WRIGHT, JOSEPH, CK-2086095 R 45.00 4791********5648 958312 08/13/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 145.00
0 Discover 0.00
0 Other 0.00
     
    145.00