12/02/2015
08:38:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CROOKS, JAMES, V4-108450 R 25.00 5455********0285 858703 12/02/15
DICKSON IV, GEO, V4-108756 R 39.00 4400********0900 498032 12/02/15
REACH, STACY, V4-108488 R 54.90 4000********1952 544510 12/02/15
RUSSELL, BRETT, V4-109253 R 52.45 4081********5508 833343 12/02/15
VELASCO, PATRIC, V4-109065 R 104.90 4138********9382 077062 12/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
4 Visa 251.25
0 Discover 0.00
0 Other 0.00
     
    276.25