11/19/2015
09:29:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JESSICA 8G-502233 4 30.00 5491********5285 01973B 11/19/15
GREGG, PATRICIA 8G-7417C16028 4 180.00 3722*******2005 121893 11/19/15
MATTHEWS, CAROL 8G-474614 4 160.00 4128********6982 92877B 11/19/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 180.00
1 MasterCard 30.00
1 Visa 160.00
0 Discover 0.00
0 Other 0.00
     
    370.00