04/08/2015
08:00:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MANEWITH, TOBY, A2-7289600020 R 61.00 3720*******1004 108151 04/08/15
MILLER, KALEY, A2-7258210030 R 42.07 4003********5262 07236B 04/08/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 61.00
0 MasterCard 0.00
1 Visa 42.07
0 Discover 0.00
0 Other 0.00
     
    103.07