06/02/2016
08:47:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PERRY, TANITA, 07-764942 R 22.99 4673********1908 653167 06/02/2016
WILLIAMS, KIZZY, 07-764826 R 52.97 4673********1908 350820 06/02/2016
WYCOFF, DONNA, 07-2285718 R 19.00 4400********1065 04097C 06/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 94.96
0 Discover 0.00
0 Other 0.00
     
    94.96