08/12/2015
08:56:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DICKSON, ZACHAR, F2-3328 R 35.00 5332********7355 A1JF9O 08/12/15
PROSSER, MICHAE, F2-3643 R 19.00 4342********1952 687600 08/12/15
STOVALL, REBEKA, F2-15428 R 35.00 4420********4170 000650 08/12/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
2 Visa 54.00
0 Discover 0.00
0 Other 0.00
     
    89.00