06/21/2017
05:47:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUCKSWORTH, LEL, DS-129254 R 41.79 4011********3905 058526 06/21/2017
VARISCO, BRYAN, DS-125346 R 32.19 4186********9694 015847 06/21/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 73.98
0 Discover 0.00
0 Other 0.00
     
    73.98