03/30/2016
08:47:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRAHAM, SHAWNIA, Y9-FW107710 R 23.49 4104********8920 016260 03/30/2016
MCDANIELS, LUTH, Y9-FW105622 R 49.00 4820********3857 005425 03/30/2016
SHEILA MCC, SHE, Y9-FW105497 R 46.99 4000********1378 450706 03/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 119.48
0 Discover 0.00
0 Other 0.00
     
    119.48