06/29/2015
07:15:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, RONALD 45-41027 4 12.00 4271********4849 126156 06/29/2015
CLEVERLEY, MORGAN 45-27931 4 35.00 4355********6139 126153 06/29/2015
LEVIE, WALTER 45-LEVIEWA 4 25.00 5410********0561 029401 06/29/2015
ROBERTSON, RICK 45-00357 4 29.00 4305********1839 05479C 06/29/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
3 Visa 76.00
0 Discover 0.00
0 Other 0.00
     
    101.00