03/21/2016
06:46:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JESSICA 8G-502233 4 30.00 5491********5285 02111B 03/21/16
GREGG, PATRICIA 8G-7417C16028 4 180.00 3722*******2005 169096 03/21/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 180.00
1 MasterCard 30.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    210.00