07/01/2015
14:01:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHATMAN, PAIGE 8B-583260 1 210.00 4815********5290 103311 07/01/15
DEARSTYNE, MARK 8B-525733 1 30.00 4266********5054 041512 07/01/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 240.00
0 Discover 0.00
0 Other 0.00
     
    240.00