06/24/2015
07:03:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLEMAN, COURTN, AM-7368 R 25.00 4474********6855 964118 06/24/2015
JABLONSKI, JOHN, AM-7124 R 35.00 4239********1445 023589 06/24/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    60.00