08/13/2014
09:02:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENT 10004549,, MX-BENTM R 45.00 5511********8597 729282 08/13/2014
EMSTROM, DRUE, MX-EMSTROM R 45.00 4465********9060 013834 08/13/2014
FITCH, BAILEY, MX-FITCH R 50.00 4452********5772 013270 08/13/2014
SIMPSON, BRETT, MX-SIMPSON R 40.00 5326********3998 699094 08/13/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 85.00
2 Visa 95.00
0 Discover 0.00
0 Other 0.00
     
    180.00