05/06/2015
06:59:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUSH, BROCK, MX-BUSH R 40.00 4404********7994 065543 05/06/2015
PITTARD 4693, J, MX-PITTARD R 50.00 4452********4320 006541 05/06/2015
RAY, ANGEL, MX-RAY R 50.00 5238********3933 916532 05/06/2015
WAYMOTH 1160291, MX-WAYMOTH R 45.00 5146********2872 CB54CE 05/06/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 95.00
2 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    185.00