03/11/2015
05:41:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYRD, KENDRA, 49-11245 R 19.99 4480********3173 000185 03/11/15
THOMAS, ASHLEY, 49-12131 R 19.99 4327********8464 494829 03/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    39.98