10/17/2016
09:47:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANCH, NATHALIE G8-21986 2 29.00 5146********7052 E0DA2D 10/17/2016
GALLOWAY, HELEN G8-22559 2 24.99 4342********5551 762420 10/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    53.99