03/13/2015
10:35:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, LOIS 8A-490246 3 30.00 4868********5903 197553 03/13/15
ALLAN, JAMES 8A-7424C18995 3 60.00 4815********8863 192261 03/13/15
BYRD, CANDICE 8A-490126 3 30.00 5465********1946 H05687 03/13/15
CRUZ, YASENIA 8A-463361 3 30.00 4778********1524 152004 03/13/15
DRAPER, KELSEY 8A-7424C17937 3 60.00 4154********4331 030390 03/13/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
4 Visa 180.00
0 Discover 0.00
0 Other 0.00
     
    210.00