11/28/2014
09:07:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GLEESON, ASHLEY Z0-498438 5 140.00 4815********8089 110528 11/28/14
JOHNSON, RONITA Z0-532343 5 33.00 4342********7007 610203 11/28/14
KONG, QI Z0-555651 5 140.00 3772*******2011 142862 11/28/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 140.00
0 MasterCard 0.00
2 Visa 173.00
0 Discover 0.00
0 Other 0.00
     
    313.00