12/02/2015
08:37:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAMMER, ROGER, F0-1647 R 19.00 5129********5700 081940 12/02/15
MACDONALD, REBE, F0-3115 R 41.00 5129********8149 081940 12/02/15
VERMILLION, AMY, F0-1604 R 41.00 5360********5133 081940 12/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 101.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    101.00