05/06/2015
07:05:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIEHL, DAVID, RL-21494 R 25.00 3767*******2003 120507 05/06/15
PARSONS, SAMPSO, RL-21428 R 40.00 5178********3342 05677Z 05/06/15
STARK, EVAN, RL-503383201 R 40.00 4605********5369 349470 05/06/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 25.00
1 MasterCard 40.00
1 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    105.00