08/26/2015
08:47:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNAS, DEBORAH 8G-7417C11928 5 240.00 4117********2675 163356 08/26/15
KEYES, CHRISTIAN 8G-7417C18240 5 25.00 4833********7556 023509 08/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 265.00
0 Discover 0.00
0 Other 0.00
     
    265.00