05/20/2015
08:42:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LINK, SHEENA, Z4-19974 R 80.00 4147********1057 06941D 05/20/2015
SMITH, CAMERON, Z4-15710 R 44.00 4239********6949 780038 05/20/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 124.00
0 Discover 0.00
0 Other 0.00
     
    124.00