07/01/2015
14:01:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVISON, BRITTANY 8D-520831 1 30.00 4465********1137 001219 07/01/15
LANDERS, MALLORY 8D-525816 1 30.00 4815********6398 183813 07/01/15
VAINO, IAN 8D-553623 1 160.00 3797*******1007 180537 07/01/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 160.00
0 MasterCard 0.00
2 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    220.00