03/09/2016
08:39:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HELMS, TRESSA, VR-FR001128 R 125.94 4487********8259 083703 03/09/2016
TABOR, STEPHANI, VR-FR001244 R 31.99 5178********1313 01108P 03/09/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.99
1 Visa 125.94
0 Discover 0.00
0 Other 0.00
     
    157.93