05/05/2015
13:49:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNS, RENEE EC-611176 3 14.99 5175********3850 102180 05/05/15
MARTINEZ, MANOLITO EC-611646 3 38.18 4736********4017 042814 05/05/15
MITCHELL, KENNEDY EC-610939 3 24.99 4194********1925 041305 05/05/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.99
2 Visa 63.17
0 Discover 0.00
0 Other 0.00
     
    78.16