10/28/2015
05:34:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARAKZAI, ZERME, L4-5560000565 R 28.00 4833********1169 052206 10/28/15
MCGEE, ARLENE, L4-5563004740 R 104.00 4342********6372 566814 10/28/15
PAVELEC, VERA, L4-17112534 R 43.00 5462********2477 023016 10/28/15
PREMJEE, SAMENA, L4-5563002280 R 39.00 5120********1756 07685Z 10/28/15
STUBBLEFIELD, S, L4-17107047 R 94.00 4802********7094 076819 10/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 82.00
3 Visa 226.00
0 Discover 0.00
0 Other 0.00
     
    308.00