04/01/2016
11:32:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, MARICHEL 8M-736357553 1 120.00 4815********6855 122201 04/01/16
MURDOCK, KENNA 8M-500784 1 150.00 4815********3733 122405 04/01/16
NIELSEN, BONITA 8M-550859 1 80.00 4342********1487 011446 04/01/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 350.00
0 Discover 0.00
0 Other 0.00
     
    350.00