11/23/2015
12:02:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAUCHAMP, RACHEL Z0-615828 4 280.00 4815********2148 180093 11/23/15
GOMER, ANNE Z0-532328 4 50.00 4418********2782 724558 11/23/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 330.00
0 Discover 0.00
0 Other 0.00
     
    330.00