12/20/2017
06:28:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FISHER, JOANNE, BY-120535 R 64.00 5466********5592 41504P 12/20/2017
MERRILL, JENNIF, BY-120513 R 59.00 4427********8499 700481 12/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.00
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    123.00