10/19/2016
06:50:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARMAN, GREGORY, VC-57386 R 35.00 4465********9802 019470 10/19/2016
PAGE, JULIE, VC-57409 R 15.00 4366********1597 024343 10/19/2016
THOMPSON, HAYLA, VC-31125 R 60.00 5178********6739 04292Z 10/19/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    110.00