04/16/2015
05:37:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BABIC, MOMCILO, SR-7097 R 6.00 6011********1499 021729 04/16/15
JOHNSON, TROY, SR-9293 R 25.00 5142********9862 7A078D 04/16/15
MITCHELL, JOHN, SR-9330 R 25.00 4630********1270 021727 04/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 25.00
1 Discover 6.00
0 Other 0.00
     
    56.00