03/11/2015
05:41:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOYETTE, DEBBIE, S8-SAC2920 R 20.00 4494********9793 496389 03/11/15
WILSON, AMEENA, S8-SAC2910 R 49.00 4342********3523 529021 03/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 69.00
0 Discover 0.00
0 Other 0.00
     
    69.00