08/10/2016
07:33:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, LESLIE, F2-6262 R 45.00 4475********8188 003505 08/10/16
DILLARD, MARIE, F2-0115 R 35.00 4475********5371 003504 08/10/16
NEVAREZ, PETE, F2-1879 R 55.00 4494********7464 462110 08/10/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 135.00
0 Discover 0.00
0 Other 0.00
     
    135.00