06/03/2015
09:19:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDERMAN, DOUG, MX-ALDERMAN R 45.00 5238********2508 131231 06/03/2015
GAOUETTE, JESSI, MX-GAOUETTE R 65.00 4266********8291 04960B 06/03/2015
GUARDADO 100052, MX-GUARDADO R 50.00 5326********8422 846316 06/03/2015
LAKIS 10005102,, MX-LAKIS R 25.00 4452********5378 003817 06/03/2015
MORLAND, ANN, MX-MORLAND R 45.00 4356********9182 630307 06/03/2015
SUDDRETH 113447, MX-SUDDRETH R 160.00 5155********1930 030810 06/03/2015
SULLIVAN, CALEB, MX-SULLIVAN R 40.00 4254********6811 090833 06/03/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 255.00
4 Visa 175.00
0 Discover 0.00
0 Other 0.00
     
    430.00