06/24/2015
07:03:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOPER, GARY, Y2-A07893 R 31.30 4488********5241 012383 06/24/2015
WIGLEY, KRISTA, Y2-A07673 R 31.30 5178********8400 00190Z 06/24/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.30
1 Visa 31.30
0 Discover 0.00
0 Other 0.00
     
    62.60