11/02/2016
07:13:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MEYER, LYNN, A5-200821 R 33.00 4024********2219 07044G 11/02/16
SMITH, VIRGIL, A5-204107 R 27.00 4342********0718 087905 11/02/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    60.00