05/06/2015
07:05:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUGHES, JOHN, DL-5236 R 47.70 3797*******3008 186135 05/06/15
LOTT, JULIE, DL-5238 R 90.10 4294********7377 034118 05/06/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 47.70
0 MasterCard 0.00
1 Visa 90.10
0 Discover 0.00
0 Other 0.00
     
    137.80