11/25/2015
07:18:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, TIFFANY, CK-2707233949 R 30.00 4430********3242 299678 11/25/15
LAMBDIN, COURTN, CK-5029210883 R 25.00 4432********5517 015868 11/25/15
MORRIS, JAMES, CK-0330 R 60.00 4867********8409 060208 11/25/15
TREVINO, JOE, CK-5022156692 R 35.00 4430********2332 200085 11/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 150.00
0 Discover 0.00
0 Other 0.00
     
    150.00