07/27/2016
06:44:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, BLAIR, Q1-27816 R 45.00 4239********9678 110767 07/27/16
WINCHESTER, MAR, Q1-24150 R 49.00 4346********9156 000416 07/27/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 94.00
0 Discover 0.00
0 Other 0.00
     
    94.00