11/30/2016
07:18:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FISHER, VERONIC, G3-22810357 R 15.00 4815********9145 100263 11/30/2016
ISAAK, TAMMY, G3-729881 R 24.99 4736********9261 631109 11/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    39.99