02/10/2016
09:08:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COX, WILLIAM, C1-27648 R 85.00 4020********0008 091987 02/10/2016
LOPEZ, DENISE, C1-30619 R 24.99 4482********1037 000009 02/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 109.99
0 Discover 0.00
0 Other 0.00
     
    109.99