06/10/2015
06:25:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRAS, MEGAN, 94-11-179 R 39.00 4086********5168 025950 06/10/15
LEWIS, HELEN DE, 94-13-189 R 39.00 4479********6896 010637 06/10/15
STRYKER, DIRCK, 94-8752 R 39.00 5420********2304 01091Z 06/10/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    117.00