09/16/2015
06:46:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EKLAND, CAMRYN, T2-006590 R 41.08 4400********8245 05461C 09/16/15
GODWIN, TREEBY, T2-006722 R 41.08 5269********3464 018825 09/16/15
MCCULLOUGH, DEB, T2-006396 R 560.00 5178********5671 02746Z 09/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 601.08
1 Visa 41.08
0 Discover 0.00
0 Other 0.00
     
    642.16