08/17/2015
13:34:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRANCO, YESSENIS V2-5575000289 6 25.00 4815********5612 163911 08/17/15
GOODEN, AMBER V2-5575000062 6 179.00 4246********9411 03103G 08/17/15
LEWIS, BRIDGETTE V2-5575000260 6 35.00 4121********6573 007529 08/17/15
PARKER, YOLANDA V2-5575001034 6 81.30 3727*******5003 148553 08/17/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 81.30
0 MasterCard 0.00
3 Visa 239.00
0 Discover 0.00
0 Other 0.00
     
    320.30