01/27/2016
06:42:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MACY, JULIE, L4-5563001006 R 58.00 4209********9209 027986 01/27/2016
PAVELEC, VERA, L4-17112534 R 43.00 5462********2477 248213 01/27/2016
TON, THUY, L4-17106346 R 39.99 5524********7122 08011Z 01/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 82.99
1 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    140.99