03/04/2015
09:44:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LARISON, JOHN, CK-826942 R 25.00 5332********3654 001379 03/04/15
MCGREW, WILLIAM, CK-21001680 R 60.00 5151********6972 004464 03/04/15
RITTENBERRY, JE, CK-0112 R 60.00 4430********7768 592883 03/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 85.00
1 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    145.00