12/23/2015
07:56:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUYNH, BILL, 37-671772 R 29.99 4264********5502 03029B 12/23/15
TEICHER, MARK, 37-613203 R 29.99 4346********0272 720773 12/23/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 59.98
0 Discover 0.00
0 Other 0.00
     
    59.98