11/18/2015
09:16:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAGLEY, AMY, D6-5569001799 R 54.96 5178********1782 03501B 11/18/15
ESPADA, JASMIN, D6-5569008472 R 54.00 4427********7902 010110 11/18/15
LEWIS, LORELEI, D6-5569003643 R 144.99 6011********4849 01855R 11/18/15
VALENCIA, DIANA, D6-5569003141 R 64.00 5198********9756 627733 11/18/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 118.96
1 Visa 54.00
1 Discover 144.99
0 Other 0.00
     
    317.95