07/29/2015
06:18:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARAWAY, KYLER, 17-020537 R 31.39 4610********3274 031307 07/29/2015
HITE, RICHARD, 17-020492 R 53.04 4147********5654 09937C 07/29/2015
MEHTA, SAMEER, 17-018876 R 32.42 4025********4772 522418 07/29/2015
PRESTON, BENJAM, 17-017714 R 43.25 4003********7800 06137B 07/29/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 160.10
0 Discover 0.00
0 Other 0.00
     
    160.10