07/22/2015
07:10:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREAUX, JACOB, SR-9468 R 25.00 5465********9063 065841 07/22/15
HARRIS, WILLIE, SR-9155 R 90.00 6011********2690 083655 07/22/15
REVES, LAUREN, SR-9328 R 25.00 5465********4723 065841 07/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 50.00
0 Visa 0.00
1 Discover 90.00
0 Other 0.00
     
    140.00