11/23/2016
09:45:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, ADRIAN, BK-043347 R 42.06 4342********3199 226838 11/23/2016
GRAY, KOLBY, BK-043462 R 42.06 5172********1265 040780 11/23/2016
MULLINS, MATT, BK-041584 R 42.06 4426********9152 023184 11/23/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.06
2 Visa 84.12
0 Discover 0.00
0 Other 0.00
     
    126.18