12/09/2015
08:41:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKS, KRYSTY, 36-2185 R 65.00 4432********7341 023811 12/09/15
CALVIN, MACKENZ, 36-2271 R 65.00 4432********6812 023811 12/09/15
SHUMATE, GAVIN, 36-1323 R 65.00 5438********3018 H90076 12/09/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.00
2 Visa 130.00
0 Discover 0.00
0 Other 0.00
     
    195.00