09/09/2015
07:22:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONKLIN, JOBIE, AM-5574 R 35.00 4018********4432 443797 09/09/2015
JUMP, LEONA, AM-6579 R 25.00 4020********9804 384706 09/09/2015
MATUSZIZAK, KYL, AM-5902 R 35.00 4474********2892 003986 09/09/2015
SLATE, BRENDA, AM-7439 R 25.00 4018********6898 443798 09/09/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    120.00