06/17/2015
06:05:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEARDEN, SONJA, Q1-23469 R 39.00 4494********2104 001366 06/17/15
HARRISON, ROCHE, Q1-26331 R 54.00 4239********3219 685939 06/17/15
NEWSOME, SARA, Q1-26468 R 45.00 5219********7033 483034 06/17/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
2 Visa 93.00
0 Discover 0.00
0 Other 0.00
     
    138.00