04/29/2015
06:26:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
POST, AUSTIN, PE-1697 R 37.89 4127********9821 001258 04/29/15
SANDERS, EMANI, PE-ES5633 R 37.89 4267********7260 521498 04/29/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 75.78
0 Discover 0.00
0 Other 0.00
     
    75.78