12/13/2017
07:13:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COPE, KELA, 17-022912 R 32.46 4563********0661 H73851 12/13/2017
MILLER, SHERRIE, 17-021593 R 32.45 4342********1030 085635 12/13/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 64.91
0 Discover 0.00
0 Other 0.00
     
    64.91