04/28/2015
09:00:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRISCHKORN, MONICA 8D-7423C16761 5 120.00 4477********5552 064729 04/28/15
LEPPO, STEPHANIE 8D-509077 5 160.00 4899********8572 000026 04/28/15
MUNGO, MARIA 8D-490221 5 175.00 4342********7348 526826 04/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 455.00
0 Discover 0.00
0 Other 0.00
     
    455.00