03/19/2015
10:30:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN, PATRICIA 8M-507563 4 160.00 3728*******2015 121534 03/19/15
MCCOY, KRYSTAL 8M-507571 4 60.00 4126********6008 002139 03/19/15
VALDEZ, ELENA 8M-507228 4 30.00 4833********8245 092111 03/19/15
YUNG, MANDIE 8M-550800 4 160.00 5401********2280 04192Z 03/19/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 160.00
1 MasterCard 160.00
2 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    410.00