06/10/2015
06:25:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, TONI, T3-C4211 R 34.95 5516********7355 387994 06/10/15
CHRISTIANSON, T, T3-C5258 R 34.95 5146********6363 E6A079 06/10/15
FRISBY, SAM, T3-C4576 R 34.95 4020********3418 049998 06/10/15
GIBSON, CHRIS, T3-C1336 R 29.95 5516********5916 387993 06/10/15
SALINAS, JOSH, T3-B7782 R 34.95 4778********8327 946261 06/10/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 99.85
2 Visa 69.90
0 Discover 0.00
0 Other 0.00
     
    169.75