08/19/2015
07:21:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKS, MICHAEL, SE-SE109449 R 24.77 4467********7234 019142 08/19/15
FORGEY, JESSICA, SE-SE107578 R 35.72 4366********5384 024546 08/19/15
HUSSAIN, UZI, SE-SE108946 R 24.77 4366********4722 020089 08/19/15
TRAYNHAM, ZACHA, SE-SE107453 R 35.72 4366********1453 018308 08/19/15
WHITE HAWK, LXT, SE-SE109431 R 49.54 5102********9690 H76730 08/19/15
YUNKER, DEVON, SE-SE106023 R 35.72 5287********8903 778908 08/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 85.26
4 Visa 120.98
0 Discover 0.00
0 Other 0.00
     
    206.24