06/11/2015
06:53:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBANESE, JACQUELINE SJ-BR100484 2 143.48 4602********4058 044501 06/11/2015
Ragan, Christopher SJ-SE100669 2 286.97 4663********3292 03609A 06/11/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 430.45
0 Discover 0.00
0 Other 0.00
     
    430.45