03/16/2016
09:46:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAPPELL, BRENN, 36-2563 R 39.00 4432********8915 020191 03/16/2016
DAVIS, MARY, 36-1689 R 30.00 4432********3232 020188 03/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 69.00
0 Discover 0.00
0 Other 0.00
     
    69.00