06/08/2016
15:24:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HILL, DINDI, V2-5575001056 R 205.98 4427********5325 287489 06/08/2016
WALLACE, CINDY, V2-WALLACECIN R 73.99 5262********7605 642196 06/08/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 73.99
1 Visa 205.98
0 Discover 0.00
0 Other 0.00
     
    279.97