12/09/2015
08:41:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACHER, PAUL, 80-11854 R 19.99 4840********8304 764967 12/09/15
RANNEY, TINA, 80-10343 R 19.99 4427********5221 684931 12/09/15
             
             
             
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