08/06/2014
08:17:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENHAM, JULIE, MX-BENHAMJU R 50.00 5511********6460 606640 08/06/2014
DIIPLA, JOHN, MX-DIIPLA R 55.00 5465********7623 H79001 08/06/2014
HERRON, BUDDY, MX-HERRON R 50.00 5511********9190 833692 08/06/2014
KEITH 11325596,, MX-KEITH R 45.00 4343********1817 070948 08/06/2014
STONEKING, CHRI, MX-STONEKING R 50.00 4452********2764 006582 08/06/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 155.00
2 Visa 95.00
0 Discover 0.00
0 Other 0.00
     
    250.00