11/06/2014
09:09:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHLOCK, TRAVIS, Q1-24026 R 62.00 5219********3221 722045 11/06/14
MATHEWSON, RICH, Q1-23615 R 42.80 5466********4376 18844Z 11/06/14
VINCENT, LEAH, Q1-24361 R 57.00 5219********6446 698839 11/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 161.80
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    161.80