02/18/2015
13:19:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, LOIS 8A-490246 3 30.00 4868********5903 657193 02/13/15
ALLAN, JAMES 8A-7424C18995 3 60.00 4815********8863 165241 02/13/15
BYRD, CANDICE 8A-490126 3 30.00 5465********1946 H98417 02/13/15
DRAPER, KELSEY 8A-7424C17937 3 60.00 4154********4331 028442 02/13/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
3 Visa 150.00
0 Discover 0.00
0 Other 0.00
     
    180.00