06/26/2015
09:59:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOODY, DEBRAH 8C-7419C16630 5 35.00 4815********1712 153504 06/26/15
PEN, CHIENGMAY 8C-7419C11617 5 35.00 4342********5021 219959 06/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 70.00
0 Discover 0.00
0 Other 0.00
     
    70.00