11/25/2015
07:16:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAKOKHA, ELICAH, DS-122863 R 391.19 4186********6635 032746 11/25/2015
PHELPS, ALEC, DS-123685 R 31.19 4510********2271 493114 11/25/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 422.38
0 Discover 0.00
0 Other 0.00
     
    422.38