06/10/2015
06:25:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FICNH, VINVENT, P7-0876 R 50.00 4688********1616 001335 06/10/15
MULLIGAN, TAMMY, P7-0791 R 149.38 5466********9886 05288P 06/10/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 149.38
1 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    199.38