09/30/2015
08:15:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MERRIMAN, CHRIS, M4-2728 R 49.98 5438********6483 H78127 09/30/15
ROBERTS, DEREK, M4-29260 R 29.99 5465********7851 009546 09/30/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 79.97
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    79.97