08/01/2015
12:27:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADWAY, RHONDA V2-5575001509 5 35.00 4342********1950 804846 08/01/15
HENDERSON, PAULA V2-5575001023 5 35.00 4815********6729 121273 08/01/15
REYNOLDS, NELLIE V2-5575000362 5 35.00 4147********5698 001555 08/01/15
WALL, LESLIE V2-5575000351 5 35.00 4862********5377 02244A 08/01/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 140.00
0 Discover 0.00
0 Other 0.00
     
    140.00