10/14/2015
08:39:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHRISTY, TAYLOR, G9-5572008612 R 44.00 4815********3433 123215 10/14/15
CHRISTY, TAYLOR, G9-5572008612 R 44.00 4815********3433 123215 10/14/15
PITTMAN, ASHLEE, G9-5572005165 R 74.99 5403********0054 371958 10/14/15
PITTMAN, ASHLEE, G9-5572005165 R 74.99 5403********0054 480906 10/14/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 149.98
2 Visa 88.00
0 Discover 0.00
0 Other 0.00
     
    237.98