02/24/2016
09:24:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HINTON, LESLIE, F6-5571113066 R 108.00 5581********9711 085188 02/24/2016
LANDS, ERICA, F6-5571112867 R 78.00 4342********1812 816890 02/24/2016
MAPP, KANIKA, F6-5571113076 R 70.00 3772*******3004 177390 02/24/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.00
1 MasterCard 108.00
1 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    256.00