05/13/2015
06:51:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAMOTHE, SAMANT, F7-3713 R 43.00 4001********5444 342757 05/13/15
LUTZ, KATHLEEN, F7-1257 R 39.00 5150********9596 FNSJCS 05/13/15
SEXTON, AMANDA, F7-2583 R 112.00 5150********2161 FNSJCR 05/13/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 151.00
1 Visa 43.00
0 Discover 0.00
0 Other 0.00
     
    194.00