12/30/2015
06:55:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEFILIPPIS, SHE, 36-1136 R 65.00 5466********9817 97723P 12/30/15
KOCH, CATHY, 36-589 R 49.00 4867********4925 084607 12/30/15
PALMER, DARYN, 36-2363 R 39.00 6011********9148 03064R 12/30/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.00
1 Visa 49.00
1 Discover 39.00
0 Other 0.00
     
    153.00