08/20/2015
15:05:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTLETT, AMY Z0-506051 4 90.00 4833********5929 065815 08/20/15
BEAUCHAMP, RACHEL Z0-615828 4 280.00 4815********2148 195284 08/20/15
GOMER, ANNE Z0-532328 4 50.00 4418********2782 416753 08/20/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 420.00
0 Discover 0.00
0 Other 0.00
     
    420.00