08/26/2015
08:47:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOERA, MARINA 8B-7421C13109 5 30.00 4833********0066 013509 08/26/15
STALKER, CAROL 8B-7421C19021 5 100.00 4246********5530 06544G 08/26/15
THOMAS, JOYCE 8B-JOYCE1 5 30.00 4815********7583 113450 08/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 160.00
0 Discover 0.00
0 Other 0.00
     
    160.00