12/23/2015
07:53:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLEMAN, ANGIE, Y2-A07969 R 31.30 4494********1810 031159 12/23/2015
WESTMACOTT, DUS, Y2-A07779 R 31.30 4494********1810 031159 12/23/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 62.60
0 Discover 0.00
0 Other 0.00
     
    62.60