04/13/2015
09:00:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPBELL, DENISE 8M-507478 3 60.00 4388********4544 09708C 04/13/15
CLARK, MEGAN 8M-533562 3 60.00 4266********1989 025017 04/13/15
DACDAC, MARION 8M-507242 3 280.00 4266********0005 09713B 04/13/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 400.00
0 Discover 0.00
0 Other 0.00
     
    400.00