08/26/2015
07:06:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NEWLIN, JENNIFE, WA-111762 R 64.00 4147********0864 04414C 08/26/15
RINAKER, JUSTIN, WA-115148 R 64.00 4635********3671 105494 08/26/15
VERDUGOVERDUGO,, WA-120174 R 90.00 5491********0091 02636B 08/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 90.00
2 Visa 128.00
0 Discover 0.00
0 Other 0.00
     
    218.00