06/29/2016
07:01:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADY, LORIE, SD-102731 R 32.98 4744********7219 175971 06/29/2016
FAULKNER, WENDY, SD-BM311897 R 45.00 4185********4999 02218A 06/29/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 77.98
0 Discover 0.00
0 Other 0.00
     
    77.98