07/06/2016
07:28:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASKINS, KAREN, S9-S35030 R 24.00 5424********6632 62338B 07/06/2016
DAMERON, KRISTI, S9-S35038 R 69.00 4778********4444 374190 07/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.00
1 Visa 69.00
0 Discover 0.00
0 Other 0.00
     
    93.00