08/12/2015
08:57:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SCHRINER, LOREN, M4-02749 R 19.99 5491********9215 01259Z 08/12/15
SCHRINER, SARAH, M4-29199 R 40.00 5491********9215 01229Z 08/12/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    59.99