06/01/2016
06:36:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRANKLIN, HERSHAL Q9-100031 A 28.00 3715*******6014 144840 06/01/16
WHELESS, MARY Q9-32 A 28.00 4266********0188 02595C 06/01/16
             
             
             
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