10/28/2015
05:33:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROTHERTON, TAH, D9-11259A R 69.00 4411********1293 062406 10/28/2015
DOWNEY, KAREN, D9-11503 R 33.00 4465********3524 028898 10/28/2015
JESUS, SALVADOR, D9-12839A R 55.00 4833********4897 072406 10/28/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 157.00
0 Discover 0.00
0 Other 0.00
     
    157.00