06/02/2016
08:47:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNO, CHRISTOP, C1-27976 R 40.00 4108********0568 093727 06/02/2016
RUTLEDGE, DALIA, C1-29794 R 24.99 4482********7098 093639 06/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 64.99
0 Discover 0.00
0 Other 0.00
     
    64.99