04/15/2016
15:51:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SACCA, JOHN L7-21672 A 14.95 4264********3058 06611A 04/15/2016
SACCA, JUDY L7-21669 A 14.95 4264********3058 03715A 04/15/2016
YOUNG, KEVIN JIMMY L7-21683 A 14.95 4355********7273 078099 04/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 44.85
0 Discover 0.00
0 Other 0.00
     
    44.85