04/22/2015
06:18:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELP, MICAH JOS, C1-29518 R 29.00 4999********7514 681062 04/22/15
MAPLE, JOHN, C1-28917 R 29.00 4727********0943 432675 04/22/15
SANTANA, FATIMA, C1-30076 R 24.99 4793********8251 901818 04/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 82.99
0 Discover 0.00
0 Other 0.00
     
    82.99