03/27/2015
08:39:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARTHUR, LOUIS 8K-7428C14317 5 35.00 4833********4774 073209 03/27/15
CASTRO, IRMA 8K-521448 5 90.00 4778********6241 825942 03/27/15
WILSON, JASON 8K-7428C14357 5 70.00 4494********7722 338632 03/27/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 195.00
0 Discover 0.00
0 Other 0.00
     
    195.00