03/26/2015
08:58:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SCOTT, KIANA 24-001656 3 25.00 4435********1119 894395 03/26/2015
WOODARD, ROBERT 24-009251 3 25.00 4019********0884 591267 03/26/2015
             
             
             
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