07/16/2015
06:47:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, REBECC, 36-2396 R 125.00 4432********4518 016320 07/16/15
KLECKER, BENJAM, 36-2347 R 40.00 5121********8015 01633B 07/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
1 Visa 125.00
0 Discover 0.00
0 Other 0.00
     
    165.00