07/09/2014
05:51:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAMBERS, CHRIS, MX-CHAMBERS R 45.00 5146********5609 31EC0E 07/09/2014
HENDERSON, CHRI, MX-HENDERSON R 50.00 5146********2467 C406D6 07/09/2014
MECUM, BRAD, MX-MECUM R 50.00 4452********7711 009460 07/09/2014
RAY, ANGEL, MX-RAY R 50.00 5238********3933 537637 07/09/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 145.00
1 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    195.00