08/05/2015
07:11:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, MEGHAN, D6-5569002553 R 54.99 4342********6274 572002 08/05/15
MCDONNELL, SARA, D6-5569002979 R 109.98 3732*******6048 134112 08/05/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 109.98
0 MasterCard 0.00
1 Visa 54.99
0 Discover 0.00
0 Other 0.00
     
    164.97