12/02/2015
08:33:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLOOMER11806727, MX-BLOOMERJAM R 50.00 5129********6688 382087 12/02/2015
SULLIVAN, CALEB, MX-SULLIVAN R 40.00 4254********6811 081928 12/02/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
1 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    90.00