07/11/2016
11:07:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Javan, Michelle Z3-FD110412 2 76.65 5444********3899 822759 07/11/2016
LEPPMAN, TERESA Z3-FD104017 2 144.54 4147********9320 00633C 07/11/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 76.65
1 Visa 144.54
0 Discover 0.00
0 Other 0.00
     
    221.19