02/22/2016
09:18:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAWS-OCHS, JOANNA W5-695409 4 120.00 4173********2719 653755 02/22/2016
LOPEZ, MARIA W5-692784 4 240.00 4154********7045 423323 02/22/2016
MANSFIELD, CHANDA W5-692663 4 129.00 4815********8086 111556 02/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 489.00
0 Discover 0.00
0 Other 0.00
     
    489.00