08/20/2015
15:05:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAY, LYNDA EC-580269 4 400.00 4130********2420 025832 08/20/15
ROSS, LISA EC-611363 4 49.00 4185********7799 045834 08/20/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 449.00
0 Discover 0.00
0 Other 0.00
     
    449.00