01/07/2015
08:41:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURR, SCOTT, S8-SAC1185 R 49.00 5589********2663 02666E 01/07/15
GRAY, TOBIE, S8-SAC2943 R 69.00 4815********9891 160873 01/07/15
WITT, JAMES, S8-S21637 R 140.00 5403********4156 933351 01/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 189.00
1 Visa 69.00
0 Discover 0.00
0 Other 0.00
     
    258.00