09/16/2015
06:45:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYTCH, TEENA, 49-12026 R 79.96 4327********6507 884657 09/16/15
EASON, DAWN, 49-12173 R 19.99 4744********8664 163131 09/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 99.95
0 Discover 0.00
0 Other 0.00
     
    99.95