09/02/2015
07:15:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAGE, TANNER, CX-0026463 R 64.82 4190********3646 014885 09/02/15
HUSSMANN, SEAN, CX-0026633 R 72.24 5178********8226 08800B 09/02/15
SEWARD, DEB, CX-0026558 R 72.24 4427********1201 027371 09/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 72.24
2 Visa 137.06
0 Discover 0.00
0 Other 0.00
     
    209.30