06/03/2015
09:19:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LARSEN, JUSTINA, 17-019341 R 43.25 4147********7679 09401C 06/03/2015
NEWMAN, COURTNE, 17-018071 R 10.81 4610********8779 040610 06/03/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 54.06
0 Discover 0.00
0 Other 0.00
     
    54.06