12/23/2015
07:56:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GERMAN, CORINNE, N3-5567001026 R 54.99 4366********8204 000790 12/23/15
STEWART, MARTHA, N3-5560000019 R 49.00 4313********2964 04029C 12/23/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 103.99
0 Discover 0.00
0 Other 0.00
     
    103.99