02/11/2015
06:24:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRAM, BRET, TA-601184 R 13.40 4342********4874 185158 02/11/15
CROUSE, MIKEY, TA-562690 R 73.99 4185********6361 061321 02/11/15
SKILES, DANIELL, TA-562225 R 34.99 5178********4693 09687Z 02/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.99
2 Visa 87.39
0 Discover 0.00
0 Other 0.00
     
    122.38