07/29/2015
06:35:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HANNAH, BARRY, Y9-FW104322 R 23.49 4327********0363 466252 07/29/15
THOMPSON, ANTHO, Y9-FW104886 R 23.49 4134********1875 071837 07/29/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 46.98
0 Discover 0.00
0 Other 0.00
     
    46.98