08/12/2015
08:45:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMACHO, JESUS, Y2-A07749 R 31.30 5312********5305 134448 08/12/2015
FINLEY, SHELIA, Y2-A07307 R 31.30 5214********6470 O27SR2 08/12/2015
PILGRAM, JAMES, Y2-A07987 R 31.30 4744********6224 134644 08/12/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 62.60
1 Visa 31.30
0 Discover 0.00
0 Other 0.00
     
    93.90