03/19/2014
13:28:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRITTON, RYAN, NV-9900360 R 41.73 3730*******4007 103902 03/19/14
GALLAGHER, RON, NV-391318301 R 41.73 5129********0478 799000 03/19/14
HOFFMANN, JOHN, NV-9901044 R 52.97 4447********5232 019984 03/19/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 41.73
1 MasterCard 41.73
1 Visa 52.97
0 Discover 0.00
0 Other 0.00
     
    136.43