02/04/2015
06:32:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASKINS, KAREN, 82-36909 R 39.00 4253********9315 513734 02/04/15
HOWERTON, DARRY, 82-23274 R 29.00 5155********1159 01596Z 02/04/15
JOHNSON, FRANKL, 82-29998 R 29.00 4815********9993 152203 02/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
2 Visa 68.00
0 Discover 0.00
0 Other 0.00
     
    97.00