04/20/2016
06:39:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, BECKY, 2G-101625 R 27.05 4229********4201 518218 04/20/2016
CORBITT, DARREL, 2G-103835 R 37.88 4280********9897 085369 04/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 64.93
0 Discover 0.00
0 Other 0.00
     
    64.93