08/12/2015
08:57:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MANDLE, MATHEW, ST-2001248 R 29.00 5491********6720 084835 08/12/15
MICHEL, RAQUEL, ST-2103208 R 29.00 4342********7032 740927 08/12/15
REYES, RANDY, ST-2102795 R 29.00 4833********2286 024709 08/12/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
2 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    87.00