02/19/2015
07:43:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HIGGINBOTHAM, J, CK-2100147 R 15.00 5178********0800 04501B 02/19/15
HUFF, HANNAH, CK-5029300136 R 12.50 4398********8491 070816 02/19/15
NAPIER, ALLISON, CK-827029 R 12.50 4430********3160 865916 02/19/15
PATTON, MITCHEL, CK-2086096 R 12.50 4430********1496 880672 02/19/15
TODOROFF, JOHN, CK-5022160269 R 12.50 5491********2016 01911B 02/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 27.50
3 Visa 37.50
0 Discover 0.00
0 Other 0.00
     
    65.00