01/18/2017
06:59:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATTISTICH, MAR, 97-798045 R 17.99 4853********4714 000117 01/18/2017
PARKER, CAVAJAN, 97-840930 R 61.99 4194********3010 017426 01/18/2017
             
             
             
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