11/25/2015
07:18:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HULSEY, DOMINIC, F2-3362 R 35.00 4342********4715 576948 11/25/15
PROSSER, MICHAE, F2-3643 R 19.00 4342********1952 695173 11/25/15
SOTO, SANDY, F2-8478 R 99.00 4130********6890 050316 11/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 153.00
0 Discover 0.00
0 Other 0.00
     
    153.00