08/24/2016
07:25:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORBIN, CHRISTI, C1-31432 R 24.99 4793********7562 418860 08/24/2016
GREEN, MICHELLE, C1-29814 R 24.99 4482********7094 081526 08/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 49.98
0 Discover 0.00
0 Other 0.00
     
    49.98