05/27/2015
08:59:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRODIE, STEVEN, US-142695 R 69.00 6011********3557 721411 05/27/15
FERRER, EFRAIN, US-142730 R 40.00 5424********0592 643753 05/27/15
FOSS, DUSTIN, US-140666 R 59.00 4147********1098 04272C 05/27/15
MOGA, ZACK, US-101159 R 40.00 5466********7776 027334 05/27/15
PASSLEY, LATONY, US-137979 R 40.00 5146********8615 1AF9B6 05/27/15
ROATCH, BLAINE, US-139482 R 59.00 4447********4351 027546 05/27/15
TORRES, RICARDO, US-136233 R 10.00 4060********2816 014109 05/27/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 120.00
3 Visa 128.00
1 Discover 69.00
0 Other 0.00
     
    317.00