09/30/2015
08:14:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GHARU, KIMAN, F2-6975 R 29.00 4264********4629 09333B 09/30/15
HULSEY, DOMINIC, F2-3362 R 35.00 4342********4715 507019 09/30/15
PRIDDY, MATT, F2-0836 R 25.00 4342********7959 920425 09/30/15
SILTMAN, BROCK, F2-4214 R 35.00 5109********1548 H76575 09/30/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
3 Visa 89.00
0 Discover 0.00
0 Other 0.00
     
    124.00