03/16/2016
09:46:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWERS, SCOTT, CE-7132493725 R 83.35 5466********4102 03022P 03/16/2016
MORRIS, JUSTINE, CE-8323600899 R 83.35 5466********1189 03035P 03/16/2016
SPARGO, JEFF, CE-7135209283 R 83.35 4081********1707 03041C 03/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 166.70
1 Visa 83.35
0 Discover 0.00
0 Other 0.00
     
    250.05