03/27/2015
14:38:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, PATRICIA EC-529665 5 264.00 4815********4210 122343 03/27/15
SIEH, JUAGBE EC-611505 5 324.00 4347********9988 012415 03/27/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 588.00
0 Discover 0.00
0 Other 0.00
     
    588.00