11/11/2015
06:42:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, LIZ, Q1-24836 R 45.00 5491********5057 01131Z 11/11/15
HEAP, ALAN, Q1-27301 R 52.00 3747*******4291 534065 11/11/15
MATHEWSON, RICH, Q1-23615 R 42.80 5466********9613 183193 11/11/15
SHEHAN, JASON, Q1-25826 R 45.00 4037********2635 601113 11/11/15
TALLEY, ROBERT, Q1-19152 R 123.00 4271********6869 64392C 11/11/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 52.00
2 MasterCard 87.80
2 Visa 168.00
0 Discover 0.00
0 Other 0.00
     
    307.80