07/02/2015
07:29:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KING, SARA, 49-12050 R 19.99 4327********6903 142877 07/02/15
PATE, PAULA, 49-12260 R 19.99 4327********0477 142874 07/02/15
             
             
             
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