05/20/2016
09:41:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PHILLIPS, SARAH-JANE 07-755787 4 79.00 4778********8751 125180 05/20/2016
RAMSEY, KATIE 07-772370 4 260.00 3772*******2014 113299 05/20/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 260.00
0 MasterCard 0.00
1 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    339.00