06/08/2015
08:44:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KJER, VIRGINIA 8F-7418C15366 2 60.00 4465********1391 008036 06/08/15
RAMIREZ, LIZA 8F-7418C14538 2 40.00 4342********4173 407291 06/08/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 100.00
0 Discover 0.00
0 Other 0.00
     
    100.00