06/24/2015
07:08:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURRIS, CORY, T3-C4279 R 34.95 4049********7496 814855 06/24/15
GARRISON, MELIS, T3-C5002 R 59.95 4701********0845 024379 06/24/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 94.90
0 Discover 0.00
0 Other 0.00
     
    94.90