07/27/2016
06:43:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTRO, MINETTE, UNDEFINED J3-5574101181 R 39.99 4815********0065 174011 07/27/2016
JOHNSON, SALLY, UNDEFINED J3-5574102888 R 60.00 4388********7940 03380A 07/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 99.99
0 Discover 0.00
0 Other 0.00
     
    99.99