10/28/2015
05:34:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PATTON, JANET, F6-5571110976 R 52.00 4254********1405 000378 10/28/15
PEDRICK, MARLEN, F6-5571110851 R 64.00 5291********1350 07274Z 10/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.00
1 Visa 52.00
0 Discover 0.00
0 Other 0.00
     
    116.00