04/03/2015
08:21:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAND, JORDAN, 17-019543 R 43.25 5178********6039 08142Z 04/03/2015
MANNING, JEFF, 17-018678 R 22.52 5465********0113 H78242 04/03/2015
THOMPSON, ADISO, 17-019517 R 43.25 4624********0622 113694 04/03/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 65.77
1 Visa 43.25
0 Discover 0.00
0 Other 0.00
     
    109.02