04/20/2015
09:51:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN, PATRICIA 8M-507563 4 160.00 3728*******2015 184708 04/20/15
MCCOY, KRYSTAL 8M-507571 4 60.00 4126********6008 094425 04/20/15
VALDEZ, ELENA 8M-507228 4 30.00 4833********8245 054410 04/20/15
VERNOY, CAMI 8M-506450 4 120.00 3717*******6006 111669 04/20/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 280.00
0 MasterCard 0.00
2 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    370.00