03/04/2015
09:43:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACOB 5120, ZAC, MX-JACOB R 130.00 4000********0058 749037 03/04/2015
RICE 11302567,, MX-RICEC R 45.00 4452********0337 004182 03/04/2015
SMITH 11314760,, MX-SMITHM R 45.00 5287********9152 092510 03/04/2015
SPAHR, LORA, MX-SPANR R 50.00 5146********2204 73DC07 03/04/2015
SPINKS 10859840, MX-SPINKS R 45.00 5463********8964 092511 03/04/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 140.00
2 Visa 175.00
0 Discover 0.00
0 Other 0.00
     
    315.00