12/26/2014
07:36:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SCOTT, KIANA 24-001656 3 25.00 4435********1119 036176 12/26/2014
WOODARD, ROBERT 24-009251 3 25.00 4019********0884 404206 12/26/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    50.00