07/27/2015
09:08:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELLINGTON, JESSICA V2-5575001021 7 50.00 4427********0851 372545 07/27/15
REESE, JACQUELYNE V2-5575001017 7 50.00 4815********1615 105531 07/27/15
STRAWDER, MARGARET V2-557501009 7 50.00 5178********5294 082669 07/27/15
URQUHART, GWEN V2-5575001013 7 50.00 4833********8532 015309 07/27/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
3 Visa 150.00
0 Discover 0.00
0 Other 0.00
     
    200.00