02/16/2015
06:47:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEON, GABRIELLE E0-43843 3 37.09 4342********2000 575874 02/16/15
VALLEAU, AMY E0-38140 3 26.49 4303********1578 Q45323 02/16/15
WASKO, TJ E0-40225 3 37.09 4758********5618 851914 02/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 100.67
0 Discover 0.00
0 Other 0.00
     
    100.67