05/01/2015
14:13:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHATMAN, PAIGE 8B-583260 1 180.00 4815********8874 103523 05/01/15
DEARSTYNE, MARK 8B-525733 1 30.00 4266********5054 041553 05/01/15
LONGACRE, DIANA 8B-583129 1 120.00 4342********1688 815444 05/01/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 330.00
0 Discover 0.00
0 Other 0.00
     
    330.00