07/16/2015
06:47:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAH, HURIE, CF-0026917 R 35.14 5512********8074 062755 07/16/15
CRAWFORD, JAMES, CF-0027000 R 72.24 5444********0896 000679 07/16/15
DIAZ, CELESTINO, CF-0025693 R 72.24 4022********7157 000350 07/16/15
RINKOL, RAYMOND, CF-0017928 R 114.64 5466********7694 66576P 07/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 222.02
1 Visa 72.24
0 Discover 0.00
0 Other 0.00
     
    294.26