07/05/2017
06:56:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COWAN, FREDRICK, MX-COWANF R 55.00 4254********7810 064616 07/05/2017
GREGORY, SAMANT, MX-GREGORY R 48.00 5518********7935 682876 07/05/2017
HARRISON, JAMES, MX-HARRISONJ R 40.00 4037********7128 605064 07/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.00
2 Visa 95.00
0 Discover 0.00
0 Other 0.00
     
    143.00