07/22/2015
07:08:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRAVEN, JULIE, DS-121425 R 20.59 4337********9450 038589 07/22/2015
SARGENT, LARELL, DS-123394 R 20.00 4422********6300 038475 07/22/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 40.59
0 Discover 0.00
0 Other 0.00
     
    40.59