09/16/2015
06:45:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELLIOTT, KIRK, E2-544625 R 44.99 3783*******2006 160774 09/16/15
LONGWELLO, JULI, E2-545372 R 67.99 4673********9167 354308 09/16/15
ORNELAS, BROOKE, E2-548755 R 40.00 4457********2878 387540 09/16/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 44.99
0 MasterCard 0.00
2 Visa 107.99
0 Discover 0.00
0 Other 0.00
     
    152.98