07/20/2016
07:16:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ORLOWSKI, LISA, C1-31224 R 24.99 6011********2784 02090R 07/20/2016
REESE, ABRAHAM, C1-30874 R 14.99 4108********3989 081110 07/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 14.99
1 Discover 24.99
0 Other 0.00
     
    39.98