03/15/2016
08:28:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KUCHMEK, AMANDA US-150786 3 59.00 4833********1101 021408 03/15/2016
MARKS, LOU US-131568 3 180.00 6011********6316 01570R 03/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 59.00
1 Discover 180.00
0 Other 0.00
     
    239.00