07/08/2015
09:16:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LUTZ, KATHLEEN, F7-1257 R 39.00 5150********9596 NNNL5Y 07/08/15
WATKINS, TOD, F7-393 R 67.00 4765********7869 084219 07/08/15
WEBER, CHAD, F7-3314 R 43.00 4430********7830 201526 07/08/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
2 Visa 110.00
0 Discover 0.00
0 Other 0.00
     
    149.00