09/16/2015
06:46:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, ANGELA, PE-82 R 55.21 5152********5825 000005 09/16/15
HANG, YOUG, PE-55150 R 37.89 4366********5677 616793 09/16/15
SHANAHAN, JAMES, PE-11723 R 66.03 5152********5076 432940 09/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 121.24
1 Visa 37.89
0 Discover 0.00
0 Other 0.00
     
    159.13