06/07/2016
04:19:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LESLIE 8A-557006 2 30.00 4400********3531 04273A 06/07/16
COTTIER, KHISSHA 8A-7424C13251 2 80.00 5581********0264 208394 06/07/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 80.00
1 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    110.00