10/07/2015
08:41:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARTLEY, SAMANT, MX-HARTLEY R 90.00 4202********0950 007654 10/07/2015
JOHNSON, ROBERT, MX-JOHNSONR R 150.00 5146********8346 5250A1 10/07/2015
KEMPER 5148, TO, MX-KEMPER R 50.00 4342********8505 95930I 10/07/2015
ROGERS11806702,, MX-ROGERSA R 45.00 5307********0954 131790 10/07/2015
SHRAGAL01500838, MX-SHRAGALJO R 50.00 4342********5851 847826 10/07/2015
WRIGHT, BYRON, MX-WRIGHT R 50.00 4853********7404 000156 10/07/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 195.00
4 Visa 240.00
0 Discover 0.00
0 Other 0.00
     
    435.00