07/02/2015
07:29:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHILDRESS, SHAW, F2-7010 R 55.00 5115********7463 451523 07/02/15
LAUGHLIN, JESSI, F2-8815 R 75.00 4815********0525 141296 07/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.00
1 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    130.00