12/20/2016
08:38:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, MILA 13-778419 4 49.99 4147********1807 00540C 12/20/2016
KAUR, UMLESH 13-778425 4 49.99 4207********3540 020749 12/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 99.98
0 Discover 0.00
0 Other 0.00
     
    99.98