08/29/2016
09:08:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HART, SARA 13-662003 5 19.99 4266********6087 00594C 08/29/2016
PINKNEY, PATARICIA 13-806021 5 59.00 4833********1467 015309 08/29/2016
WALTON, MARIA 13-806030 5 19.99 4194********7919 024828 08/29/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 98.98
0 Discover 0.00
0 Other 0.00
     
    98.98