09/09/2015
12:42:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELCHER, JACI, 95-51627 R 32.46 5103********4895 910946 09/09/15
CLARK, SHELIA, 95-63460 R 21.64 4339********5231 164343 09/09/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.46
1 Visa 21.64
0 Discover 0.00
0 Other 0.00
     
    54.10