10/14/2015
08:49:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIPSON, TERANCE, Q1-27113 R 45.00 4494********2753 001226 10/14/15
LEWIS, FRED, Q1-23621 R 30.00 4888********8224 07822B 10/14/15
TRAN, KELLY, Q1-26889 R 10.00 4908********0986 948148 10/14/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 85.00
0 Discover 0.00
0 Other 0.00
     
    85.00