10/25/2016
08:54:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
IVERS, CANDICE EE-590408 4 804.00 3723*******1007 153119 10/25/2016
ROSENBERG, LAURIE EE-EN601727 4 600.00 4342********4642 507889 10/25/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 804.00
0 MasterCard 0.00
1 Visa 600.00
0 Discover 0.00
0 Other 0.00
     
    1404.00