10/05/2016
07:44:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FERRIGNO, SHAWN, A3-MFL-316 R 37.89 4003********4995 05928B 10/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 37.89
0 Discover 0.00
0 Other 0.00
     
    37.89