07/09/2014
05:55:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMREIN, CHAD, Q1-25839 R 37.00 4239********3192 211457 07/09/14
DRAGG, RYAN, Q1-17831 R 61.00 4000********7015 604296 07/09/14
RUNNOE, JESSI, Q1-24103 R 57.00 5219********0358 793963 07/09/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 57.00
2 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    155.00