01/27/2016
06:42:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EMSTROM, DRUE, MX-EMSTROM R 45.00 4465********0476 027081 01/27/2016
HARTLEY, SAMANT, MX-HARTLEY R 180.00 4202********0950 027717 01/27/2016
NELSON01500851,, MX-NELSONB R 60.00 5287********0757 061606 01/27/2016
STREAT COX, AAR, MX-10748841 R 35.00 4452********6695 027098 01/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
3 Visa 260.00
0 Discover 0.00
0 Other 0.00
     
    320.00