10/28/2015
05:34:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANIZALEZ, ELIZ, AG-5565106995 R 51.00 4411********9439 022206 10/28/15
HAMMOND, LYNDA, AG-5101837 R 134.00 3728*******7004 103477 10/28/15
JACKSON, QUANNE, AG-5565104519 R 99.00 5403********9000 523559 10/28/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 134.00
1 MasterCard 99.00
1 Visa 51.00
0 Discover 0.00
0 Other 0.00
     
    284.00