05/11/2015
09:53:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LESLIE 8A-557006 2 30.00 4888********6641 09787A 05/11/15
COTTIER, KHISSHA 8A-7424C13251 2 80.00 5581********0264 066408 05/11/15
JURASIN, BRANDIE 8A-481639 2 30.00 4888********7396 07996B 05/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 80.00
2 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    140.00