09/16/2015
06:37:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLOOMER11806727, MX-BLOOMERJAM R 150.00 5129********6688 360489 09/16/2015
CHRISTIANSON 11, MX-CHRISTIANS R 50.00 4342********9406 052069 09/16/2015
LAKIS 10005102,, MX-LAKIS R 25.00 4452********5378 016619 09/16/2015
MYERS, DYLAN, MX-MYERS R 45.00 5146********2491 40B55F 09/16/2015
PITTARD 4693, J, MX-PITTARD R 50.00 4452********4320 016636 09/16/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 195.00
3 Visa 125.00
0 Discover 0.00
0 Other 0.00
     
    320.00