04/29/2015
06:11:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENT 10004549,, MX-BENTM R 45.00 5511********8597 870164 04/29/2015
PETRI, BRYCE, MX-PETRI R 40.00 5238********9877 586221 04/29/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 85.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    85.00