08/17/2016
07:20:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DINKINS, RIMES, SR-9943 R 49.95 5455********6736 090137 08/17/2016
GEE, JERNAMY, SR-9732 R 54.95 5465********0666 071303 08/17/2016
HEWLETT, HAYES, SR-9833 R 49.95 5465********6051 071303 08/17/2016
LANDRY, RUSTY, SR-9605 R 49.95 5455********1316 090218 08/17/2016
SPRINGER, TRACY, SR-6989 R 49.95 5455********5738 090170 08/17/2016
TAYLOR, ZACH, SR-9840 R 54.95 5455********2441 090197 08/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 309.70
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    309.70