10/07/2015
08:57:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROSE, ASHTON, E2-548631 R 30.00 4465********0833 007669 10/07/15
SMITH, HEATHER, E2-546167 R 29.99 4465********0961 007672 10/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 59.99
0 Discover 0.00
0 Other 0.00
     
    59.99