05/09/2016
08:57:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARLITT, DOUGLAS G8-15963 3 29.00 5466********2550 01165Z 05/09/2016
BLANKENSHIP, TAYLOR G8-20227 3 24.99 4723********6155 056717 05/09/2016
COURVILLE, CELESTE G8-20815 3 29.00 4264********0677 08505A 05/09/2016
MARTINEZ, BRENDA G8-16131 3 29.00 5516********5616 056718 05/09/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
2 Visa 53.99
0 Discover 0.00
0 Other 0.00
     
    111.99