06/10/2015
06:25:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKINS, CHRIS, 95-51778 R 75.76 5290********7665 064770 06/10/15
CLINE, AARON, 95-51613 R 32.46 5146********0398 EF77BD 06/10/15
CUNDIFF, CASEY, 95-172123147 R 21.64 4373********3003 048718 06/10/15
HOUSE, RYAN, 95-63729 R 32.46 5537********3041 840060 06/10/15
WEST, ALLISON, 95-51605 R 43.29 5146********2713 45AD2F 06/10/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 183.97
1 Visa 21.64
0 Discover 0.00
0 Other 0.00
     
    205.61