08/03/2015
13:56:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVISON, BRITTANY 8D-520831 1 30.00 4465********1137 003743 08/03/15
LANDERS, MALLORY 8D-525816 1 30.00 4815********6398 193323 08/03/15
SILVER, DAVID 8D-553599 1 140.00 4266********3317 041540 08/03/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 200.00
0 Discover 0.00
0 Other 0.00
     
    200.00