02/24/2016
09:40:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMCZYK, ALEXA, M4-29216 R 29.99 4108********7498 098227 02/24/16
MCNEILL, SCOTT, M4-29157 R 29.99 4121********2833 09771B 02/24/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 59.98
0 Discover 0.00
0 Other 0.00
     
    59.98