12/09/2015
08:40:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARDER 05076, S, MX-CARDER R 45.00 4323********4607 030280 12/09/2015
KEMPER 5148, TO, MX-KEMPER R 50.00 4342********8505 50781L 12/09/2015
RETTER 11344700, MX-RETTER R 45.00 5463********5177 083444 12/09/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
2 Visa 95.00
0 Discover 0.00
0 Other 0.00
     
    140.00