03/04/2015
09:43:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HENDERSON, NORM, T3-C3476 R 29.95 5516********6496 738046 03/04/15
LEE, DOUG, T3-C2022 R 74.95 5516********7573 738042 03/04/15
RISTER, ZACHARY, T3-C3673 R 34.95 5516********0138 738044 03/04/15
SPARKS, DEVAN, T3-C3677 R 39.95 5516********3776 738047 03/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 179.80
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    179.80