10/07/2015
08:57:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAWLEY, DAVID, 94-13-124 R 39.00 4147********0377 07063C 10/07/15
GARABEDIAN, CAT, 94-8-251 R 39.00 4388********2128 07064C 10/07/15
JACOBS, MELISSA, 94-14-132 R 39.00 5523********9964 00726Z 10/07/15
             
             
             
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