02/10/2016
09:19:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRAHAM, KELLY RW-4926 1 49.00 4473********5677 065507 02/10/2016
PAUL, HEATHER RW-4401 1 49.00 4809********1771 005036 02/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    98.00