10/14/2015
08:39:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAMSON, SAM, 95-51942 R 32.46 5463********8912 014807 10/14/15
HANEY, KENDRA, 95-51294 R 64.92 5164********4103 000235 10/14/15
HIGGINS, DALLAS, 95-172141985 R 32.46 5301********5219 884779 10/14/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 129.84
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    129.84