08/10/2016
07:33:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANKS, DLISA, MX-BANKS R 40.00 5193********4201 800890 08/10/2016
INGRAM, LUCAS, MX-INGRAM R 65.00 5146********4237 6FF0C7 08/10/2016
LOVDAHL, GEOFFR, MX-LOVDAHLG R 50.00 4342********7829 285630 08/10/2016
THAI, JASON, MX-THAI R 40.00 4342********0443 378709 08/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 105.00
2 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    195.00