06/29/2016
06:58:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIFFIN, KATIE, RL-9001339 R 50.00 4147********9206 05460C 06/29/16
KLUMB, TIMOTHY, RL-21412 R 45.00 4688********1464 05468C 06/29/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 95.00
0 Discover 0.00
0 Other 0.00
     
    95.00