06/03/2015
09:27:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDWIN, MARY, CF-0026688 R 64.82 5184********9775 003114 06/03/15
COURTNEY, NICOL, CF-0027015 R 101.24 4427********7427 266002 06/03/15
MOHAMED, MOHAME, CF-0028131 R 35.14 4037********4169 903060 06/03/15
SHEETS, MADISON, CF-0014998 R 66.94 4414********0833 263275 06/03/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.82
3 Visa 203.32
0 Discover 0.00
0 Other 0.00
     
    268.14