06/02/2015
09:45:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERTON, EMILY MR-19004584 1 34.99 3797*******3001 186187 06/02/15
BRINKIS, CASSANDRA MR-5564004486 1 94.00 4342********0440 750776 06/02/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.99
0 MasterCard 0.00
1 Visa 94.00
0 Discover 0.00
0 Other 0.00
     
    128.99