01/20/2017
06:03:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MUIR, SCOTT A4-19342PT 5 360.00 4071********9350 06578C 01/20/2017
YARNALL, REBECCA A4-24390 5 135.00 4839********6241 06594C 01/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 495.00
0 Discover 0.00
0 Other 0.00
     
    495.00