06/22/2016
07:43:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KINKADE, JUDY, EF-06489 R 39.00 5424********8465 22442P 06/22/2016
SEABAUGH, JULIE, EF-08237 R 30.00 3715*******6001 140055 06/22/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.00
1 MasterCard 39.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    69.00