09/02/2015
07:03:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAND, SHEILA, 84-20241 R 30.00 4347********9592 045307 09/02/2015
LASKEY, JENNY, 84-17174 R 44.00 4497********2278 178568 09/02/2015
NEWKIRK, CHUCK, 84-5838 R 124.00 4386********7788 178576 09/02/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 198.00
0 Discover 0.00
0 Other 0.00
     
    198.00