03/16/2015
14:22:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNETT, ANNETTE TW-TW03752 6 39.00 4147********8863 00871C 03/16/2015
LEVITAN, SARAH TW-TW03807 6 39.00 4815********2162 122304 03/16/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    78.00