12/30/2015
06:54:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHO, WOO, M2-10212 R 20.00 5403********1177 093226 12/30/15
DARRAH, DONNIE, M2-002943 R 35.00 4856********3682 030321 12/30/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    55.00