12/30/2015
06:52:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIMES, ALINA, SN-G184 R 39.99 4701********3963 184092 12/30/2015
RAMSAY, ELISE, SN-4019 R 70.00 4266********2574 08202C 12/30/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 109.99
0 Discover 0.00
0 Other 0.00
     
    109.99