12/16/2015
08:57:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORDOVA, MECHEL, CK-5022154162 R 50.00 5127********1989 097690 12/16/15
MITCHELTREE, LE, CK-5022771257 R 25.00 5511********0220 413542 12/16/15
QUINN, STEVEN, CK-827001 R 25.00 4128********5012 92779A 12/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    100.00