05/25/2016
06:16:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SCHULZ, RONALD, Y2-A08459 R 31.30 4029********3657 060910 05/25/2016
WATERS, LINDSEY, Y2-A08734 R 41.94 4494********7448 025748 05/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 73.24
0 Discover 0.00
0 Other 0.00
     
    73.24