06/22/2016
07:39:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, LILA, 49-12154 R 19.99 4327********0566 281619 06/22/16
PATE, PAULA, 49-12260 R 19.99 4327********0477 281618 06/22/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    39.98