08/17/2015
09:45:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PORTER, MEGAN E0-36083 3 26.49 4342********4925 191571 08/17/15
RIDLEY, MARK E0-21204 3 26.49 4802********8743 001304 08/17/15
WASKO, TJ E0-40225 3 37.09 4758********5618 096718 08/17/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 90.07
0 Discover 0.00
0 Other 0.00
     
    90.07