09/28/2016
07:34:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARCHISIO, KATH, TW-TW00504 R 39.00 5528********2752 02417C 09/28/2016
PERSLEY, TERESA, TW-TW05102 R 39.00 4342********7870 860027 09/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    78.00