05/27/2015
08:46:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
VANMETER, KATIE, MX-VANMETER R 55.00 5461********0082 292010 05/27/2015
VERNER 10005241, MX-VERNER R 80.00 4765********5592 729153 05/27/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.00
1 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    135.00