04/27/2015
07:02:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DRAKE, DYLAN 24-010407 3 10.00 4516********4571 095678 04/27/2015
SCOTT, KIANA 24-001656 3 25.00 4435********1119 016927 04/27/2015
WOODARD, ROBERT 24-009251 3 25.00 4019********0884 038319 04/27/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    60.00