04/29/2015
06:17:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHILDRESS, SHAW, F2-7010 R 55.00 5115********7463 531963 04/29/15
SMITH, WILLIAM, F2-53 R 35.00 4366********4849 021501 04/29/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    90.00