04/13/2016
08:57:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOY, JENNIFER, V4-108924 R 29.95 5465********8216 H87181 04/13/16
PETERMAN, AMY, V4-102982 R 44.00 4744********8692 124515 04/13/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.95
1 Visa 44.00
0 Discover 0.00
0 Other 0.00
     
    73.95