04/15/2016
07:11:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARKS, LOU US-131568 3 180.00 6011********6316 01592R 04/15/2016
MILLER, ANNE US-EX11840 3 120.00 5178********6958 08177B 04/15/2016
MOORE, DAVID US-149423 3 35.00 4400********8308 01554D 04/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 120.00
1 Visa 35.00
1 Discover 180.00
0 Other 0.00
     
    335.00