01/27/2016
06:43:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, TIA, 36-2317 R 39.00 4798********3722 551474 01/27/16
GARDNER, DENNIS, 36-2442 R 79.00 4802********0121 073204 01/27/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 118.00
0 Discover 0.00
0 Other 0.00
     
    118.00