06/29/2016
07:01:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOLICH, CHERYL, TW-TW04838 R 43.00 4147********2220 04158C 06/29/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 43.00
0 Discover 0.00
0 Other 0.00
     
    43.00