02/11/2015
06:24:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYNUM, AUSTIN, Q1-24981 R 45.00 4314********0752 061302 02/11/15
EVANS, BRYAN, Q1-26441 R 30.00 4908********8549 007291 02/11/15
HEITT, MORGAN, Q1-24244 R 28.00 5107********0280 321975 02/11/15
REGINALD, AJ, Q1-26017 R 57.00 4482********4636 001453 02/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 28.00
3 Visa 132.00
0 Discover 0.00
0 Other 0.00
     
    160.00