03/28/2016
09:10:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DURAN, MELANIE M6-750876 5 60.00 4494********8205 505489 03/28/2016
MORAN, LINDA M6-750741 5 120.00 3723*******1009 149893 03/28/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 120.00
0 MasterCard 0.00
1 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    180.00