03/06/2017
07:33:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERRY, JOSH 24-013609 1 25.00 4435********5016 003118 03/06/2017
HENDRICKS, LISA 24-009228 1 35.00 4142********4804 070856 03/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    60.00