12/31/2014
08:18:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON 113038, MX-AANDERSON R 55.00 4452********5313 031271 12/31/2014
LAKIS 10005102,, MX-LAKIS R 90.00 4452********5378 031542 12/31/2014
SNELL, ADAM, MX-10000096 R 390.00 4342********6976 829379 12/31/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 535.00
0 Discover 0.00
0 Other 0.00
     
    535.00