12/17/2015
06:13:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANCH, NATHALIE G8-17135 2 29.00 5146********7052 D41F68 12/17/2015
GRAY, THOMAS G8-16977 2 24.99 4342********3520 619463 12/17/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    53.99