06/24/2015
07:08:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIPSON, LYNDA, Q1-14130 R 45.00 5466********1262 78750P 06/24/15
MARSHALL, BILL, Q1-07025 R 50.00 5458********5134 02446T 06/24/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 95.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    95.00