03/01/2016
11:18:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, MARICHEL 8M-736357553 1 120.00 4815********6855 115941 03/01/16
MURDOCK, KENNA 8M-500784 1 60.00 4815********3380 125145 03/01/16
NIELSEN, BONITA 8M-550859 1 80.00 4342********1487 234724 03/01/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 260.00
0 Discover 0.00
0 Other 0.00
     
    260.00