10/17/2016
06:44:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FULLERTON, CHARLES 24-013613 2 25.00 4694********7487 068965 10/17/2016
GUILLORY, MARTY 24-010822 2 25.00 4210********0896 068959 10/17/2016
MOSES, ERIC 24-005882 2 35.00 4266********6985 08104A 10/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 85.00
0 Discover 0.00
0 Other 0.00
     
    85.00