01/04/2016
16:09:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRAYTON, TAMARA 8A-7424C11319 1 60.00 4342********1823 804440 01/04/16
LUNGHI, MARLA 8A-525592 1 30.00 4342********8553 338780 01/04/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    90.00