06/26/2015
09:59:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHINN, GERLENE 8I-503510 5 180.00 3717*******3018 131957 06/26/15
COWINGS, VICTORIA 8I-TEMP89034 5 50.00 4347********7489 063010 06/26/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 180.00
0 MasterCard 0.00
1 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    230.00