04/13/2016
09:06:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTIN, NORA, E2-544952 R 44.99 4843********0946 044872 04/13/2016
POWERS, LYNN, E2-545497 R 44.99 5491********9809 01328P 04/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.99
1 Visa 44.99
0 Discover 0.00
0 Other 0.00
     
    89.98