09/01/2015
14:55:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRASSINETTI, KULDIP Z0-555689 1 110.00 4266********3158 00320B 09/01/15
KNOCKAERT, AMANDA Z0-668413 1 80.00 3725*******3001 101704 09/01/15
SEELEY, SHANA Z0-615060 1 99.00 4147********9533 00338C 09/01/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 80.00
0 MasterCard 0.00
2 Visa 209.00
0 Discover 0.00
0 Other 0.00
     
    289.00