05/02/2016
06:33:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRANKLIN, HERSHAL Q9-100031 A 28.00 3715*******6014 184858 05/02/16
WHELESS, MARY Q9-32 A 28.00 4266********0188 02695C 05/02/16
             
             
             
Totals
Count Card Type Total
     
1 American Express 28.00
0 MasterCard 0.00
1 Visa 28.00
0 Discover 0.00
0 Other 0.00
     
    56.00