05/25/2016
06:15:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARROLL, JENNIF, V4-109443 R 74.00 4430********5195 942760 05/25/16
CLODFELTER, MAT, V4-108073 R 88.00 4430********9368 946493 05/25/16
VALLANDINGHAM,, V4-109117 R 39.00 4744********3607 145993 05/25/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 201.00
0 Discover 0.00
0 Other 0.00
     
    201.00