04/13/2015
09:00:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, LOIS 8A-490246 3 30.00 4868********5903 949913 04/13/15
ALLAN, JAMES 8A-7424C18995 3 60.00 4815********8863 175360 04/13/15
DRAPER, KELSEY 8A-7424C17937 3 60.00 4154********4331 025014 04/13/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 150.00
0 Discover 0.00
0 Other 0.00
     
    150.00