12/27/2016
09:13:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Lau, Jennifer FV-716130 5 9.99 5424********3418 07018P 12/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 9.99
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    9.99