12/14/2015
09:16:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, AMANDA 8H-7416C16552 3 80.00 4815********6342 111231 12/14/15
WILLIAMS, KEVIN 8H-7416C15993 3 280.00 5109********5279 H19385 12/14/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 280.00
1 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    360.00