06/29/2016
06:58:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COELHO, LUCAS, 80-13980 R 29.00 4117********6670 144087 06/29/16
RANNEY, TINA, 80-10343 R 29.00 4427********5221 722183 06/29/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    58.00