06/24/2015
07:08:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYDELOTTE, JOSH, C8-0024069 R 74.36 4045********0244 024604 06/24/15
RULEY, LANE A, C8-0027362 R 56.34 5440********7500 281821 06/24/15
WALKER, AARON, C8-0024333 R 84.96 5512********6258 065634 06/24/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 141.30
1 Visa 74.36
0 Discover 0.00
0 Other 0.00
     
    215.66