07/29/2015
06:34:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYDELOTTE, JOSH, C8-0024069 R 74.36 5178********7199 09761B 07/29/15
ROGERS, SETH, C8-0027703 R 73.74 5326********9733 939602 07/29/15
WALKER, AARON, C8-0024333 R 84.96 5512********6258 061318 07/29/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 233.06
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    233.06