08/12/2015
08:57:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GEORGE, JANICE, PE-JG3865 R 43.30 5143********7267 188898 08/12/15
SATTLER, JEREMY, PE-17766 R 70.36 5109********2461 H91767 08/12/15
STEPHENS, TODD, PE-12762 R 70.36 5466********3369 64806P 08/12/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 184.02
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    184.02