07/22/2015
07:10:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, AUTUM, 80-13264 R 19.99 4169********2352 000020 07/22/15
ANDERSON, TIFFA, 80-13268 R 19.99 4169********2352 000019 07/22/15
MCENEANEY, COUR, 80-13100 R 19.99 4792********8952 065716 07/22/15
             
             
             
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