01/13/2016
08:59:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, CHRISTOP, 84-18091 R 40.00 5538********7705 032419 01/13/2016
CONCNOS, OCTAVI, 84-18391 R 54.00 4342********1252 491266 01/13/2016
GRAY, NICOLE, 84-18274 R 50.00 4465********5107 013764 01/13/2016
SPIKER, BRAD, 84-2854 R 45.00 4373********9965 055453 01/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
3 Visa 149.00
0 Discover 0.00
0 Other 0.00
     
    189.00