09/09/2015
12:42:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIBINS, CHRIS, AE-1023029 R 29.00 4736********3365 081113 09/09/15
CALE, SPENCER, AE-1015996 R 29.00 5142********2539 709721 09/09/15
CANTU, TRINITY, AE-1022845 R 40.01 4000********4969 837515 09/09/15
HENRY, LYDIA, AE-1022058 R 10.00 5269********4375 709711 09/09/15
WALSH, CONNER, AE-1017989 R 29.00 5142********7850 709719 09/09/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 68.00
2 Visa 69.01
0 Discover 0.00
0 Other 0.00
     
    137.01