05/06/2015
07:05:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, NEFTALI, TM-12383 R 149.00 5465********4313 H80867 05/06/15
KANGAS, PATTI, TM-12475 R 128.00 4492********7829 075757 05/06/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 149.00
1 Visa 128.00
0 Discover 0.00
0 Other 0.00
     
    277.00