04/20/2016
06:42:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELLIS, COLTON, Q1-27544 R 45.00 5219********4245 678661 04/20/16
LABRIE, KIM, Q1-27707 R 69.00 5466********6256 04621S 04/20/16
MAGNUSSON, JAME, Q1-25219 R 39.00 5424********2416 30837P 04/20/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 153.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    153.00