07/16/2015
06:47:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATKINSON, JENNI, C4-504588 R 46.94 4494********7174 027183 07/16/15
SAXES EYRE, IAN, C4-504542 R 41.79 4494********2569 027183 07/16/15
STREHLE, JULIA, C4-503499 R 41.94 4640********7002 09069B 07/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 130.67
0 Discover 0.00
0 Other 0.00
     
    130.67