02/24/2016
09:24:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROUSSARD, TROY, T2-008738 R 37.83 4342********4477 099594 02/24/2016
GALVAN, JASON, T2-007944 R 64.95 5269********0151 070249 02/24/2016
GAYHART, EMILY, T2-006811 R 41.08 4229********6975 552223 02/24/2016
GODWIN, TREEBY, T2-006722 R 41.08 5269********3464 070242 02/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 106.03
2 Visa 78.91
0 Discover 0.00
0 Other 0.00
     
    184.94