03/23/2016
06:59:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLEMAN, MICHAE, H8-10442 R 49.90 4643********7748 880803 03/23/16
DODSON, DANIEL, H8-10870 R 29.95 4793********3889 032312 03/23/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 79.85
0 Discover 0.00
0 Other 0.00
     
    79.85