12/21/2016
07:33:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORALES, JESSEN, V2-5575000413 R 120.00 4736********1013 081808 12/21/2016
SHIPP, DEBORAH, V2-5575001280 R 55.00 4684********1163 071808 12/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 175.00
0 Discover 0.00
0 Other 0.00
     
    175.00