10/19/2016
06:50:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MANNING, GWEN, C1-28500 R 14.99 4305********6648 007445 10/19/2016
STEINMETZ, TROY, C1-29882 R 24.99 4430********2392 572909 10/19/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    39.98