05/27/2015
09:00:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOCHER, SURINDE, CF-0026221 R 72.24 4266********2368 01369B 05/27/15
SPENCER, BRUCE, CF-0025580 R 72.24 5466********6720 00705Z 05/27/15
WILBANKS, ABBY, CF-0024534 R 61.64 4238********7985 649944 05/27/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 72.24
2 Visa 133.88
0 Discover 0.00
0 Other 0.00
     
    206.12