09/08/2015
10:33:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, GREGORY H9-631321 3 84.01 4427********5513 022111 09/08/15
LINCOLN, CHERYL H9-633889 3 84.01 4300********0068 008569 09/08/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 168.02
0 Discover 0.00
0 Other 0.00
     
    168.02