04/06/2016
08:59:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, LAKEISHA, C1-29235 R 65.00 5129********7133 069075 04/06/2016
LINDSEY, KEVIN, C1-28635 R 45.00 4672********0494 610905 04/06/2016
SPEARSMAN, MELI, C1-31229 R 45.00 4912********5694 823495 04/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.00
2 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    155.00