06/02/2015
09:45:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHENG, DAPHNE J3-5574100888 1 30.00 5451********8486 00273Z 06/02/15
NISHIHARA, DEB J3-5574101538 1 30.00 4447********2832 002367 06/02/15
PETERSEN, ALICE J3-5574100755 1 20.00 4868********4601 08569B 06/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    80.00