07/27/2016
06:44:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMCZYK, ALEXA, M4-29216 R 59.98 4108********0617 003196 07/27/16
GOLD, CHRIS, M4-29168 R 29.99 4741********2082 528334 07/27/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 89.97
0 Discover 0.00
0 Other 0.00
     
    89.97