04/16/2015
05:37:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOURQUE, ALICIA, CK-0635 R 25.00 5142********9117 86B8EB 04/16/15
SWEATT, FREDERI, CK-2703192215 R 15.00 4803********9160 052755 04/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 15.00
0 Discover 0.00
0 Other 0.00
     
    40.00