07/29/2015
06:18:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JUMP, LEONA, AM-6579 R 25.00 4020********9804 058763 07/29/2015
PRICE, KEVIN, AM-6883 R 105.00 4474********7891 334909 07/29/2015
WILCOX, STACY, AM-1762 R 35.00 4258********4117 011087 07/29/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 165.00
0 Discover 0.00
0 Other 0.00
     
    165.00