02/09/2015
10:56:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEUTLER, JESSICA 8K-7428C18097 2 35.00 4000********5587 578770 02/09/15
FISHMAN, MIRIAM 8K-550063 2 180.00 4072********3589 009897 02/09/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 215.00
0 Discover 0.00
0 Other 0.00
     
    215.00