08/07/2015
09:31:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KORDAZAKIS, ANGELA 8H-7416C16537 2 100.00 3725*******1004 161268 08/07/15
REESE, LAURIE 8H-7416N14914 2 280.00 4262********2356 07563D 08/07/15
ROBBINS, LIZ 8H-7416C19262 2 120.00 4342********3013 522698 08/07/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 100.00
0 MasterCard 0.00
2 Visa 400.00
0 Discover 0.00
0 Other 0.00
     
    500.00