11/23/2016
09:45:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CERRONE JR, DOM, A4-22217 R 25.19 4029********8737 094022 11/23/2016
CERRONE, ASHLEY, A4-22218 R 25.19 4029********8737 094022 11/23/2016
GORDON, MARY, A4-23292 R 23.19 4737********2802 170717 11/23/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 73.57
0 Discover 0.00
0 Other 0.00
     
    73.57