02/27/2015
15:33:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MONTON, LAUREN F1-582814 5 99.00 4147********9109 05359C 02/27/15
SPRIGGS, KERRY F1-581535 5 288.00 4003********1010 05290G 02/27/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 387.00
0 Discover 0.00
0 Other 0.00
     
    387.00