12/31/2014
08:19:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HENRY-MENDOZA,, Z3-F310997 R 71.44 4366********1479 015164 12/31/14
SEUMAE, SHANE, Z3-F311522 R 71.44 4366********2954 026543 12/31/14
TINDALL, TODD, Z3-FD104187 R 24.77 5287********5704 056644 12/31/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.77
2 Visa 142.88
0 Discover 0.00
0 Other 0.00
     
    167.65