10/26/2015
10:45:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCDANIEL, BETTY 8M-507530 5 390.00 4147********0399 07442C 10/26/15
WATSON, REBECCA 8M-490027 5 60.00 4833********5317 082211 10/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 450.00
0 Discover 0.00
0 Other 0.00
     
    450.00