06/28/2016
08:26:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DODDS, LAURA 8J-7427C16828 5 80.00 4815********5095 112113 06/28/16
ONG, IWAN 8J-7427C18801 5 160.00 4815********8565 112219 06/28/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 240.00
0 Discover 0.00
0 Other 0.00
     
    240.00