10/28/2015
05:34:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOLEY, BECKY, 36-2277 R 49.00 4313********6079 07744C 10/28/15
MILLER, TYESON, 36-2230 R 35.00 4160********0030 052210 10/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 84.00
0 Discover 0.00
0 Other 0.00
     
    84.00