09/26/2016
09:09:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DODDS, LAURA 8J-7427C16828 5 80.00 4815********5095 110453 09/26/16
ONG, IWAN 8J-7427C18801 5 160.00 4815********8565 110559 09/26/16
             
             
             
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