02/25/2015
08:37:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNSMORE, TARA, 49-12047 R 19.99 4327********2711 785674 02/25/15
HAYES, PAULA, 49-12040 R 19.99 4003********4936 04504B 02/25/15
WILLIAMSON, TIF, 49-11809 R 19.99 4327********4576 785675 02/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 59.97
0 Discover 0.00
0 Other 0.00
     
    59.97