03/15/2015
10:08:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARKS, LOU US-131568 3 180.00 6011********6316 01561R 03/15/15
TITINER, MARTHA US-131591 3 180.00 4266********6802 07129B 03/15/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 180.00
1 Discover 180.00
0 Other 0.00
     
    360.00