01/02/2015
14:03:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KARNES, COURTNEY 37-612527 1 1.00 6011********0786 00298P 01/02/15
MCLEOD, CHRISTOPHER 37-612526 1 1.00 4342********7190 430751 01/02/15
MOSHFEGH, BEHZAD 37-612604 1 1.00 4115********9534 058477 01/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 2.00
1 Discover 1.00
0 Other 0.00
     
    3.00