08/24/2016
07:25:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOOSBY, GLENN, Y2-A06871 R 52.60 4488********5930 382092 08/24/2016
WRIGHT, TINA, Y2-A08229 R 41.94 4488********5860 382093 08/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 94.54
0 Discover 0.00
0 Other 0.00
     
    94.54