01/27/2016
06:42:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DORSEY, KENT, 17-022568 R 35.70 5108********4105 061344 01/27/2016
HARRISON, JOSHU, 17-020230 R 32.42 4147********8473 00289D 01/27/2016
HICKERSON, ALEX, 17-019715 R 32.42 4610********9545 021307 01/27/2016
HOLDREN, DEE, 17-016543 R 189.17 4400********2166 07033D 01/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.70
3 Visa 254.01
0 Discover 0.00
0 Other 0.00
     
    289.71