02/08/2017
07:07:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRIER, ALEX, UNDEFINED 38-40611 R 42.00 4347********8750 060108 02/08/2017
PERRY, RILEY, UNDEFINED 38-15587 R 42.00 4644********9205 691535 02/08/2017
WOLD, CHELSEA, UNDEFINED 38-4435 R 42.00 4707********3648 06101B 02/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 126.00
0 Discover 0.00
0 Other 0.00
     
    126.00