06/29/2016
07:01:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROMLEY, RACHEL, A4-15164 R 12.83 4117********0669 195855 06/29/2016
CURRAN, LAURA, A4-2366 R 18.18 4400********2009 03958C 06/29/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 31.01
0 Discover 0.00
0 Other 0.00
     
    31.01