03/09/2016
08:39:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GORDON, LINDSEY, D6-5569003377 R 44.99 5466********6045 03360W 03/09/2016
JUERGENS, JANIC, D6-14113026 R 108.00 4777********7272 009551 03/09/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.99
1 Visa 108.00
0 Discover 0.00
0 Other 0.00
     
    152.99