03/25/2015
06:55:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNETT JR, WIL, F7-469 R 21.00 5129********8193 062922 03/25/15
CHAMPLIN, JAMES, F7-3059 R 19.00 5129********8567 062922 03/25/15
CROSSWHITE, ALL, F7-1247 R 21.00 4331********5258 061068 03/25/15
DAVIS, JACOB, F7-3262 R 21.00 5361********5883 025880 03/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 61.00
1 Visa 21.00
0 Discover 0.00
0 Other 0.00
     
    82.00