09/21/2015
09:45:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ENGELS, HANNAH 8D-492568 4 140.00 4431********0458 073515 09/21/15
SVEJDA, DONALD 8D-484965 4 160.00 4217********5326 133953 09/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 300.00
0 Discover 0.00
0 Other 0.00
     
    300.00