12/08/2015
09:18:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LESLIE 8A-557006 2 30.00 4888********6641 09504A 12/08/15
COTTIER, KHISSHA 8A-7424C13251 2 80.00 5581********0264 757132 12/08/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 80.00
1 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    110.00