11/16/2016
06:51:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MITCHELL, ANN, SN-2196 R 39.99 4778********7880 712513 11/16/2016
WHEELER, MATTHE, SN-G999 R 33.33 5461********2118 029343 11/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.33
1 Visa 39.99
0 Discover 0.00
0 Other 0.00
     
    73.32