05/27/2015
08:59:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KAMEL, DAN, XY-19976 R 26.88 4266********9160 04355B 05/27/15
NEWCOMER, ARRON, XY-13011 R 37.63 5424********2519 644219 05/27/15
RIEGEL, ERICA, XY-63676 R 26.88 4430********2304 199351 05/27/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.63
2 Visa 53.76
0 Discover 0.00
0 Other 0.00
     
    91.39