01/27/2016
06:43:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HIGHTOWER, MICH, CK-0044 R 15.00 5461********9535 450758 01/27/16
OGLE, PATRICIA, CK-2100143 R 35.00 4430********9042 941366 01/27/16
PRICE, AMY, CK-5024710576 R 45.00 5582********5304 000352 01/27/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 60.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    95.00