01/21/2015
08:36:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENHAM, JULIE, MX-BENHAMJU R 150.00 5511********6460 303156 01/21/2015
TIEHEN, PHILIP, MX-TIEHEN R 45.00 4356********3347 369783 01/21/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 150.00
1 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    195.00