07/01/2015
14:01:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, FELECIA 8H-508830 1 100.00 5424********8679 13267P 07/01/15
DIAZ, MARGARET 8H-508833 1 100.00 5424********8679 13322P 07/01/15
HOWARTH, JOHN 8H-HOWARTHJ 1 160.00 4147********8892 04551C 07/01/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 200.00
1 Visa 160.00
0 Discover 0.00
0 Other 0.00
     
    360.00