06/24/2015
07:03:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAUL, COLTON, 17-019481 R 32.42 4736********0423 075807 06/24/2015
HOLT, WHITNEY, 17-018315 R 43.25 4147********2366 05296C 06/24/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 75.67
0 Discover 0.00
0 Other 0.00
     
    75.67