04/04/2016
12:14:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRASER, LINDA V2-5575001141 1 49.00 4815********9683 195803 04/04/2016
WILLIAMS, PHILURA V2-5575000667 1 29.00 4254********4914 001301 04/04/2016
WILSON, SANDRA V2-5575000628 1 29.00 4815********5145 195901 04/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 107.00
0 Discover 0.00
0 Other 0.00
     
    107.00