07/02/2015
07:28:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COMER, JON, SR-9305 R 34.95 4147********5093 04266D 07/02/15
FORTENBERRY, MI, SR-9266 R 34.95 5455********3076 043215 07/02/15
HAMBY, JESSE, SR-7106 R 25.00 5142********3081 452A50 07/02/15
KENNEDY, DOREEN, SR-9174 R 5.00 5517********7530 043152 07/02/15
MCCANN, HILLMAN, SR-9399 R 34.95 4630********8203 016911 07/02/15
PRISOCK, PRESLE, SR-6905 R 39.95 5510********9605 627994 07/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 104.90
2 Visa 69.90
0 Discover 0.00
0 Other 0.00
     
    174.80