03/11/2015
05:41:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LANE, DUSTIN, 36-2147 R 35.00 4127********0367 011190 03/11/15
MINTON, KOHDI, 36-987 R 69.00 4426********0541 172885 03/11/15
SILVONEN, SUZAN, 36-1776 R 39.00 4426********2110 009767 03/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 143.00
0 Discover 0.00
0 Other 0.00
     
    143.00