08/26/2016
09:09:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORROW, CORREY 24-011664 3 25.00 4495********9241 083305 08/26/2016
SCOTT, KIANA 24-001656 3 25.00 4435********1119 586239 08/26/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    50.00