04/22/2015
06:18:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCGREW, WILLIAM, CK-21001680 R 15.00 5151********6972 095140 04/22/15
PRIDDY, NATHAN, CK-5024175212 R 60.00 4003********6486 04395B 04/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.00
1 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    75.00