09/02/2015
07:15:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, JANE, 82-36880 R 39.00 4323********7252 732907 09/02/15
SERUM, NEIL, 82-28220 R 29.00 4833********5995 085507 09/02/15
WOODLEY, FRANKI, 82-19745 R 39.00 4342********3738 255377 09/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 107.00
0 Discover 0.00
0 Other 0.00
     
    107.00