06/19/2015
14:43:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ENGELS, HANNAH 8D-492568 4 140.00 4431********0458 023812 06/19/15
SVEJDA, DONALD 8D-484965 4 176.00 4217********5326 153887 06/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 316.00
0 Discover 0.00
0 Other 0.00
     
    316.00