09/02/2015
09:02:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHENG, DAPHNE J3-5574100888 1 30.00 5451********3672 00280Z 09/02/15
PETERSEN, ALICE J3-5574100755 1 20.00 4868********4490 06621B 09/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
1 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    50.00