05/26/2015
10:38:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOODY, DEBRAH 8C-7419C16630 5 35.00 4815********1712 132974 05/26/15
PEN, CHIENGMAY 8C-7419C11617 5 35.00 4342********5021 998568 05/26/15
USTICK, TIMOTHY 8C-7419C11620 5 100.00 4815********6280 102476 05/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 170.00
0 Discover 0.00
0 Other 0.00
     
    170.00