06/10/2015
06:23:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SMITH, KERRY, D9-11551 R 29.00 4259********7479 814725 06/10/2015
WHITE, APRIL, D9-12017A R 55.00 4060********0470 05298B 06/10/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 84.00
0 Discover 0.00
0 Other 0.00
     
    84.00