02/03/2016
08:44:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIDGES, LAUREN, V4-108982 R 40.50 4430********5541 325166 02/03/16
BUCKLER, DYLAN, V4-108757 R 137.00 4430********1891 325165 02/03/16
CASE, DOMINIC, V4-109364 R 39.00 4430********6911 325126 02/03/16
GAINES, SHERRY, V4-107153 R 54.90 5178********9598 00019Z 02/03/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.90
3 Visa 216.50
0 Discover 0.00
0 Other 0.00
     
    271.40