01/13/2016
08:59:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CROWDER, PAIGE, C4-505029 R 63.58 4351********0033 026637 01/13/2016
JOHNSON, JUSTIN, C4-504793 R 31.79 5312********2965 193090 01/13/2016
SAUNDERS, LAURI, C4-503973 R 31.94 4311********0839 013681 01/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.79
2 Visa 95.52
0 Discover 0.00
0 Other 0.00
     
    127.31