11/30/2016
07:18:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLINS, MAKIA, C1-31427 R 24.99 4482********6062 080540 11/30/2016
MORTON, NICOLE, C1-30607 R 24.99 4430********6662 536694 11/30/2016
             
             
             
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