12/01/2015
14:05:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KNOCKAERT, AMANDA Z0-668413 1 80.00 3725*******3001 123377 12/01/15
SEELEY, SHANA Z0-615060 1 99.00 4147********9533 05299C 12/01/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 80.00
0 MasterCard 0.00
1 Visa 99.00
0 Discover 0.00
0 Other 0.00
     
    179.00