11/16/2016
06:51:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JUDY, CLIFTON, FV-809237 R 27.99 4494********3170 586301 11/16/2016
LOCH, JUNIO, FV-650145 R 56.99 4264********4940 09813B 11/16/2016
SHERRING, AMY, FV-568840 R 19.99 5403********8382 318010 11/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 84.98
0 Discover 0.00
0 Other 0.00
     
    104.97