11/04/2015
07:18:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, PETE, AE-1019485 R 29.00 5275********3169 173439 11/04/15
DAVOULT, LYRIE, AE-1016349 R 29.00 4624********5741 557365 11/04/15
SHIELDS, LANETT, AE-1020582 R 29.00 5280********8275 00241Z 11/04/15
SIMONS, MICHELL, AE-1019337 R 23.65 5465********2638 H65740 11/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 81.65
1 Visa 29.00
0 Discover 0.00
0 Other 0.00
     
    110.65