11/25/2015
07:18:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, REBECC, 36-2396 R 125.00 4432********4518 018270 11/25/15
PHILLIPS, TARA, 36-2426 R 72.00 4432********0730 018270 11/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 197.00
0 Discover 0.00
0 Other 0.00
     
    197.00