01/18/2017
06:59:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, STEPHANIE, A3-MFL-241 R 37.89 4079********7048 064913 01/18/2017
RUTLEDGE, APRIL, A3-MFL-841 R 48.71 4204********4823 256613 01/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 86.60
0 Discover 0.00
0 Other 0.00
     
    86.60