10/26/2016
06:58:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DADE, DESALES, V4-109862 R 74.00 4430********8819 673680 10/26/16
SLOPER, HOWARD, V4-109789 R 29.95 4420********8834 565547 10/26/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 103.95
0 Discover 0.00
0 Other 0.00
     
    103.95