07/20/2015
09:42:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIOSOMITO, PAUL H9-603628 4 19.99 4833********3447 063410 07/20/15
Davis, Melissa H9-667479 4 80.00 5593********1092 07448Z 07/20/15
EARHEART, CURTIS H9-663859 4 648.00 4342********9048 464221 07/20/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 80.00
2 Visa 667.99
0 Discover 0.00
0 Other 0.00
     
    747.99