12/30/2015
06:55:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FISH, DAKOTA, EL-1061768 R 25.91 5360********1603 036771 12/30/15
LAWSON, JASON, EL-1029862 R 42.11 4296********0328 024585 12/30/15
THURN, DAKOTA, EL-1020879 R 25.91 5112********4071 0EAA2A 12/30/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 51.82
1 Visa 42.11
0 Discover 0.00
0 Other 0.00
     
    93.93