03/18/2015
06:31:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUMPHREY, TYSON, CX-0027987 R 91.16 4479********2785 000054 03/18/15
KHANKAN, MAHER, CX-0027103 R 340.74 5581********0664 403843 03/18/15
WRIGHT, CAITLIN, CX-0023098 R 72.24 5523********7209 01867Z 03/18/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 412.98
1 Visa 91.16
0 Discover 0.00
0 Other 0.00
     
    504.14