08/19/2015
07:17:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GLEASON, RICH, D9-1149 R 25.00 4037********4843 709141 08/19/2015
HILL, JAMARCO, D9-12378A R 55.00 5109********8292 H76985 08/19/2015
TRAXLER, WILSON, D9-12470A R 55.00 4000********0452 469965 08/19/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.00
2 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    135.00