10/13/2014
10:18:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, LOIS 8A-490246 3 30.00 4868********5903 774415 10/13/14
ALLAN, JAMES 8A-7424C18995 3 60.00 4815********8863 132420 10/13/14
DRAPER, KELSEY 8A-7424C17937 3 60.00 4154********4331 026687 10/13/14
NWANUO, UZOMA 8A-7424C18990 3 60.00 4217********5236 172923 10/13/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 210.00
0 Discover 0.00
0 Other 0.00
     
    210.00