08/17/2016
07:20:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LESTER, THOMAS, D9-12721A R 55.00 4366********4421 004803 08/17/2016
PAIGE, ABIGAIL, D9-12229 R 19.00 4366********6907 005602 08/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 74.00
0 Discover 0.00
0 Other 0.00
     
    74.00