06/24/2015
07:08:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GILMORE, CHRIST, 49-11074 R 19.99 4327********0451 904016 06/24/15
STEVENS, CORINN, 49-12106 R 19.99 4480********3978 000314 06/24/15
WILLIFORD, DEBB, 49-12246 R 19.99 4327********5683 904013 06/24/15
             
             
             
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