07/29/2015
06:35:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EHRLICH, MYRA, T2-006986 R 41.08 4229********0250 557548 07/29/15
HERRING, CODY, T2-003636 R 41.08 5491********7087 02963Z 07/29/15
WALKER, TYLER, T2-005040 R 41.08 4631********4608 396300 07/29/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.08
2 Visa 82.16
0 Discover 0.00
0 Other 0.00
     
    123.24