07/13/2016
07:17:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COZAD, STEPHANI, DS-125010 R 41.19 4186********8473 013394 07/13/2016
MINCY, RAY, DS-123691 R 31.19 4342********3854 526318 07/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 72.38
0 Discover 0.00
0 Other 0.00
     
    72.38