12/16/2015
08:57:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, LENA, 33-10775 R 26.50 5262********2625 592322 12/16/15
MC COOL, RORY, 33-11170 R 26.50 4744********9240 134717 12/16/15
RICHLAND, SETH, 33-11589 R 26.50 4833********8920 094109 12/16/15
SHAW, JAVONNE, 33-11210 R 26.50 5178********5422 03597Z 12/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 53.00
2 Visa 53.00
0 Discover 0.00
0 Other 0.00
     
    106.00