08/17/2016
07:21:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRIDER, WENDY, T3-C6848 R 34.95 5516********0704 379325 08/17/16
SOLOMAN, NANCY, T3-C6776 R 34.95 4423********7704 042857 08/17/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.95
1 Visa 34.95
0 Discover 0.00
0 Other 0.00
     
    69.90