05/06/2015
07:05:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MEYERS, ROB, XY-18277 R 26.88 4191********8818 075753 05/06/15
SMITH, DYLAN, XY-47651 R 26.88 3727*******9133 276336 05/06/15
STUBER, ALEXAND, XY-18235 R 21.50 4430********5787 970274 05/06/15
SURMAN, MATTHEW, XY-36774 R 37.63 4430********8663 982307 05/06/15
TROY, ANDRE, XY-46114 R 37.63 4001********5321 383841 05/06/15
WOOD, TYLER, XY-13019 R 26.88 4186********8289 001605 05/06/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.88
0 MasterCard 0.00
5 Visa 150.52
0 Discover 0.00
0 Other 0.00
     
    177.40