06/17/2015
06:05:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLINE, CRISTI, PE-144 R 42.22 4366********5371 370757 06/17/15
MOORE, ALEXANDE, PE-AM8386 R 48.71 4366********1776 370755 06/17/15
PHIFER, TONYA, PE-55517 R 64.95 4080********8613 055739 06/17/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 155.88
0 Discover 0.00
0 Other 0.00
     
    155.88