07/16/2015
06:47:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAMBERS, BRITT, E5-5570003597 R 134.99 4342********5558 261107 07/16/15
CONCEPCION, ANC, E5-5570002567 R 101.99 5403********7162 988232 07/16/15
PUGH, HEIDI, E5-16110286 R 54.00 4003********0456 06474B 07/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 101.99
2 Visa 188.99
0 Discover 0.00
0 Other 0.00
     
    290.98