01/20/2016
08:45:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEWIS JR, JOE, PE-11838 R 36.81 5455********2604 736286 01/20/2016
PHIFER, TONYA, PE-55517 R 64.95 4080********8613 084049 01/20/2016
SMITH, KENDRICK, PE-12480 R 32.48 5152********2768 489840 01/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 69.29
1 Visa 64.95
0 Discover 0.00
0 Other 0.00
     
    134.24