07/16/2015
06:47:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MILLER, CHELSEA, 49-12197 R 39.98 5114********7764 016104 07/16/15
NICHOLAS, TAMMY, 49-11389 R 39.98 4327********3643 710817 07/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.98
1 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    79.96