06/17/2015
06:05:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FISHER, OLIVIA, 80-13119 R 29.00 4032********2452 620270 06/17/15
LOPES, FELIPE, 80-11681 R 34.00 4117********9584 185059 06/17/15
WAHL, TRACIE, 80-12596 R 19.99 4427********0540 920781 06/17/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 82.99
0 Discover 0.00
0 Other 0.00
     
    82.99