10/07/2015
09:59:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
REESE, LAURIE 8H-7416N14914 2 280.00 4262********2356 03087D 10/07/15
ROBBINS, LIZ 8H-7416C19262 2 120.00 4342********3013 031722 10/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 400.00
0 Discover 0.00
0 Other 0.00
     
    400.00