07/20/2015
09:42:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ERWIN, DIAMOND 8J-521947 4 40.00 4494********7869 389869 07/20/15
GOMAR, HANK 8J-497076 4 40.00 4147********3693 020394 07/20/15
HART, LAURA 8J-504061 4 80.00 6011********9618 02021R 07/20/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 80.00
1 Discover 80.00
0 Other 0.00
     
    160.00