08/06/2014
06:56:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNETT, STEPHEN, SR-422374152 R 34.95 5517********7556 057925 08/06/14
BAILEY, TUCKER, SR-7029 R 22.50 5512********5755 118411 08/06/14
PYRON, COLTER, SR-7058 R 25.00 4271********4579 166085 08/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 57.45
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    82.45