07/22/2015
07:10:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCNEILL, SCOTT, M4-29157 R 29.99 4121********2833 01145B 07/22/15
MERRIMAN, CHRIS, M4-2728 R 49.98 5438********6483 H70908 07/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.98
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    79.97