05/04/2016
08:49:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KNAGGS, CALEB, 84-17383 R 44.00 5308********1454 126355 05/04/2016
KNITTEL, DARNEL, 84-22438 R 74.00 5332********7626 DJFORV 05/04/2016
RIOS, RICKY, 84-12507 R 30.00 5175********1114 174857 05/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 148.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    148.00