01/06/2016
09:39:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREWER, FLORENC, SF-10973 R 44.00 4147********3314 09369C 01/06/2016
BROWN, SHANTE, SF-11404 R 39.00 4661********4058 090287 01/06/2016
WARREN, CATHY, SF-10957 R 38.00 4856********3169 64599C 01/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 121.00
0 Discover 0.00
0 Other 0.00
     
    121.00