07/27/2016
06:44:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRY, MELANIE, V4-104635 R 29.95 4400********9316 08827B 07/27/16
OVERBY, SANDRA, V4-107750 R 20.00 4430********4883 096193 07/27/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 49.95
0 Discover 0.00
0 Other 0.00
     
    49.95