06/17/2015
06:04:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAYES, DESTINI, MY-100260 R 55.00 5465********7101 H61080 06/17/2015
INMAN, JEANA, MY-100602 R 44.00 5178********3015 05431Z 06/17/2015
RODRIGUEZ, ALEX, MY-100128 R 64.00 4342********0463 573796 06/17/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 99.00
1 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    163.00