05/27/2015
10:13:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRY, JENNIFER F1-581454 5 226.99 5332********3513 C3HPYA 05/27/15
HERRERA, MADELYN F1-681570 5 150.00 4778********1343 999422 05/27/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 226.99
1 Visa 150.00
0 Discover 0.00
0 Other 0.00
     
    376.99