04/06/2016
09:00:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEMEON, GLEN, 53-033382 R 64.00 5571********5435 000045 04/06/16
LAAK, ROBBI, 53-032752 R 77.00 5465********4910 H93100 04/06/16
WEBSTER, JOHN, 53-033502 R 64.00 5465********9697 H91822 04/06/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 205.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    205.00