05/20/2015
07:05:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, ROB, S8-SAC3965 R 125.00 5262********6292 450476 05/20/15
RILEY, DANIEL, S8-S11474 R 98.00 4266********5197 08623B 05/20/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 125.00
1 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    223.00