01/19/2016
08:54:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EYTON LLOYD, ANDREW 8A-499920 4 60.00 4465********4426 019492 01/19/16
ROSSI, TERI 8A-7424C11470 4 90.00 4431********8228 064310 01/19/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 150.00
0 Discover 0.00
0 Other 0.00
     
    150.00