10/25/2017
10:09:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MELTER, VICTORI, 39-1919412676 R 14.00 4342********5095 045157 10/25/2017
STEWART, ANTHON, 39-1919518751 R 21.00 4342********7798 072942 10/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    35.00