12/08/2015
09:18:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HILL, LINDA 8F-486836 2 30.00 5403********1675 085131 12/08/15
KJER, VIRGINIA 8F-7418C15366 2 60.00 4465********1391 008508 12/08/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
1 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    90.00