12/09/2015
08:41:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUGG, RYAN, AE-1020224 R 29.00 5269********5907 499000 12/09/15
LAWSON, DERIAN, AE-1018983 R 29.00 4721********8551 043330 12/09/15
RANDALL, KYLE, AE-1023174 R 29.00 4411********2390 023509 12/09/15
WALSH, CONNER, AE-1017989 R 29.00 5142********7850 498989 12/09/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
2 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    116.00