01/27/2016
15:59:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENJAMIN, NICHOLAS 98-742279 5 70.00 4873********7834 772762 01/27/2016
CENDANA, SKYLER 98-742286 5 70.00 4342********7941 575440 01/27/2016
HAZLEY, ANDY 98-739357 5 69.00 4342********6044 861695 01/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 209.00
0 Discover 0.00
0 Other 0.00
     
    209.00