10/07/2015
08:57:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACA, LAUREN, G9-5572009396 R 44.00 5424********6593 45883B 10/07/15
REILLY, CHRISTI, G9-5572003591 R 64.99 4413********1001 006494 10/07/15
VERRETT, BEVERL, G9-5572008291 R 54.00 4602********3399 145587 10/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.00
2 Visa 118.99
0 Discover 0.00
0 Other 0.00
     
    162.99