10/26/2016
06:58:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GNOLEBA, ANNALI, Y9-D104087 R 44.99 4430********8976 841261 10/26/2016
SPECHT, DANIEL, Y9-FW110080 R 82.49 4266********7751 07056B 10/26/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 127.48
0 Discover 0.00
0 Other 0.00
     
    127.48