09/23/2015
06:22:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MYERS, STEPHANI, 33-10159 R 26.50 4495********1964 039977 09/23/15
WALSH, JESSICA, 33-10964 R 26.50 5262********6690 140597 09/23/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.50
1 Visa 26.50
0 Discover 0.00
0 Other 0.00
     
    53.00