06/22/2015
09:06:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTLETT, AMY Z0-506051 4 90.00 4833********5929 045309 06/22/15
GOMER, ANNE Z0-532328 4 50.00 4418********2782 219214 06/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 140.00
0 Discover 0.00
0 Other 0.00
     
    140.00