07/29/2015
06:35:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYNUM, AUSTIN, Q1-24981 R 45.00 4314********0752 061800 07/29/15
SHAFER-RAY, KER, Q1-25181 R 55.20 4147********0066 02772D 07/29/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 100.20
0 Discover 0.00
0 Other 0.00
     
    100.20