03/01/2016
16:13:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DRAKE, LISA TL-5568002812 5 59.97 4342********8340 639010 03/01/2016
HETTIG, KENDRA TL-571111993 5 34.00 4342********3338 034500 03/01/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 93.97
0 Discover 0.00
0 Other 0.00
     
    93.97