06/19/2015
14:43:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GREEN, PATRICIA 8M-507563 4 160.00 3728*******2015 140732 06/19/15
MCCOY, KRYSTAL 8M-507571 4 60.00 4126********6008 043853 06/19/15
NIELSEN, BONITA 8M-550859 4 80.00 4342********1487 733819 06/19/15
VALDEZ, ELENA 8M-507228 4 30.00 4833********8245 033815 06/19/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 160.00
0 MasterCard 0.00
3 Visa 170.00
0 Discover 0.00
0 Other 0.00
     
    330.00