04/06/2016
08:59:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KENNEDY, DOREEN, SR-9174 R 5.00 5517********7530 077247 04/06/2016
RAY, MAGGIE, SR-9238 R 25.00 4357********3465 260972 04/06/2016
REVES, LAUREN, SR-9328 R 25.00 5465********4723 085259 04/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 30.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    55.00