04/15/2016
15:51:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GERMANY, FRANKIE P1-04220 A 37.00 4630********0217 063641 04/15/2016
HORN, TOM P1-05378 A 57.00 4264********2193 08724B 04/15/2016
MCNAIR, SCOTT P1-00026 A 38.00 5466********7832 06400Z 04/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.00
2 Visa 94.00
0 Discover 0.00
0 Other 0.00
     
    132.00