06/19/2015
14:43:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNETT, MARILEA 8J-532156 4 90.00 4815********3190 173986 06/19/15
ERWIN, DIAMOND 8J-521947 4 40.00 4494********7869 697144 06/19/15
HART, LAURA 8J-504061 4 80.00 6011********9618 01945R 06/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 130.00
1 Discover 80.00
0 Other 0.00
     
    210.00