04/22/2015
06:18:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, BRANDON, SR-7150 R 34.95 5455********2124 041774 04/22/15
LONG, JAMES, SR-9298 R 34.95 4630********8477 095047 04/22/15
RUSSELL, ETHAN, SR-8251 R 37.95 4744********7099 095050 04/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.95
2 Visa 72.90
0 Discover 0.00
0 Other 0.00
     
    107.85