12/16/2015
08:49:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, DREW, SR-9340 R 20.00 5517********5706 036792 12/16/2015
LANDRY, RUSTY, SR-9605 R 34.95 5455********1316 036816 12/16/2015
MITCHELL, JOHN, SR-9330 R 25.00 4630********1270 002663 12/16/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 54.95
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    79.95