10/21/2015
08:50:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARAGHER, ERICA, F7-3729 R 39.00 4801********9815 021796 10/21/15
PAULEN, ANITA, F7-3090 R 37.00 4331********0754 062894 10/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 76.00
0 Discover 0.00
0 Other 0.00
     
    76.00