12/23/2015
07:56:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLEMAN, KATHER, F6-5571108621 R 147.99 4815********2022 163981 12/23/15
MARCIA, MARTHA, F6-5571111181 R 86.00 5249********2156 625770 12/23/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 86.00
1 Visa 147.99
0 Discover 0.00
0 Other 0.00
     
    233.99