10/28/2015
05:34:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEPHILLIP, JENN, V4-108958 R 10.00 4258********7826 092126 10/28/15
EARLE, MICHELLE, V4-108609 R 29.95 4258********3181 093137 10/28/15
MOORE, KRISTEN, V4-108610 R 127.00 4430********0815 318308 10/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 166.95
0 Discover 0.00
0 Other 0.00
     
    166.95