09/23/2015
06:22:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CATALAN, JAMES, F0-467 R 67.00 4765********0077 060439 09/23/15
FUGITT, GARY, F0-1593 R 41.00 4765********7787 060439 09/23/15
KELLEY, PATRICK, F0-2423 R 78.00 5129********1555 060414 09/23/15
WELLMAKER III,, F0-3606 R 58.00 5292********1831 000373 09/23/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 136.00
2 Visa 108.00
0 Discover 0.00
0 Other 0.00
     
    244.00