04/20/2016
06:39:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMMOROTO, JADE, A4-23220 R 23.40 4306********4944 073354 04/20/2016
JERNEGAN, RON, A4-14766 R 12.83 4430********5705 556618 04/20/2016
MARSHALL, KURT, A4-20160 R 11.69 4029********2764 063557 04/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 47.92
0 Discover 0.00
0 Other 0.00
     
    47.92