09/28/2015
09:44:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCDANIEL, BETTY 8M-507530 5 180.00 4147********0399 01667C 09/28/15
WATSON, REBECCA 8M-490027 5 60.00 4833********5317 023710 09/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 240.00
0 Discover 0.00
0 Other 0.00
     
    240.00