06/22/2016
07:39:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRIDER, WENDY, T3-C6848 R 34.95 5516********0704 820018 06/22/16
KINTNER, TRACI, T3-C6804 R 29.95 4447********2404 1X1V86 06/22/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.95
1 Visa 29.95
0 Discover 0.00
0 Other 0.00
     
    64.90