12/28/2015
07:07:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, DANIS V2-5575000516 7 19.00 5178********6168 00650Z 12/28/15
GAMBLE, GIGI V2-5575001010 7 35.00 4366********4271 019978 12/28/15
HERMAN, KARIN V2-5575000290 7 25.00 5108********9174 065429 12/28/15
OSSEYL-DON, CHANTAL V2-1111111112 7 50.00 4815********3191 145437 12/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 44.00
2 Visa 85.00
0 Discover 0.00
0 Other 0.00
     
    129.00