07/05/2016
09:24:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRASER, LINDA V2-5575001141 1 49.00 4815********9683 110331 07/05/2016
WILSON, SANDRA V2-5575000628 1 29.00 4815********1565 110332 07/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 78.00
0 Discover 0.00
0 Other 0.00
     
    78.00