08/20/2014
06:51:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTOINE, DEREK, MX-ANTOINE R 65.00 4465********4977 020746 08/20/2014
BUNCHER 1000713, MX-BUNCHER R 50.00 5178********7478 020491 08/20/2014
HENDERSON, CHRI, MX-HENDERSON R 50.00 5146********2467 9E58DE 08/20/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 100.00
1 Visa 65.00
0 Discover 0.00
0 Other 0.00
     
    165.00