08/10/2015
09:19:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EPPEL, PATRICK Z3-FD107696 2 197.10 4492********8132 091334 08/10/15
LEPPMAN, TERESA Z3-FD104017 2 144.54 4147********9320 09999C 08/10/15
PICARD, ROSE Z3-FD107074 2 144.54 4788********5339 071224 08/10/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 486.18
0 Discover 0.00
0 Other 0.00
     
    486.18