01/25/2017
10:35:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVID, GERALD, 15-848544 R 22.99 4788********0902 175985 01/25/2017
GREEN, BRIANA, 15-859998 R 56.99 4194********6413 017946 01/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 79.98
0 Discover 0.00
0 Other 0.00
     
    79.98