03/30/2016
08:47:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHER, KYLIE, T2-006561 R 41.08 4388********1875 07630D 03/30/2016
BURKDOLL, LACIE, T2-007914 R 48.66 4264********7903 06080A 03/30/2016
GIBSON, STEPHEN, T2-007274 R 37.83 4631********6325 104028 03/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 127.57
0 Discover 0.00
0 Other 0.00
     
    127.57