09/20/2016
07:04:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACK, BRIAN XT-10759 2 35.00 4236********7641 064425 09/20/2016
DEE, LANDRY XT-4634 2 35.00 4147********2813 00557C 09/20/2016
MITCHELL, WHITNEY XT-10720 2 35.00 5237********0596 158660 09/20/2016
SCOTT, EDDIE XT-10025 2 35.00 4300********2393 020139 09/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
3 Visa 105.00
0 Discover 0.00
0 Other 0.00
     
    140.00