08/26/2015
07:03:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLAWSON, RAYMON, NV-9901919 R 85.04 5109********8863 H74012 08/26/2015
GARDNER, JOHN, NV-9901579 R 48.15 4029********9886 065435 08/26/2015
GARDNER, LAUREN, NV-9901580 R 48.15 4029********9886 065435 08/26/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 85.04
2 Visa 96.30
0 Discover 0.00
0 Other 0.00
     
    181.34