07/22/2015
07:10:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HIGHTOWER, CHRI, Y8-C110128 R 23.49 5461********2893 075909 07/22/15
TIETZ, STEPHANI, Y8-C111573 R 23.49 5232********9436 055274 07/22/15
TOVAR, JENIFFER, Y8-C109598 R 32.99 4426********4390 022568 07/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 46.98
1 Visa 32.99
0 Discover 0.00
0 Other 0.00
     
    79.97