07/12/2017
06:59:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FISCHER, LAUREN, E2-643857 R 73.99 3727*******0667 220033 07/12/2017
Gonzalez, Walte, E2-547103 R 99.98 4400********6390 07121A 07/12/2017
HYDE, RAY, E2-545352 R 53.99 4266********6665 05913A 07/12/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 73.99
0 MasterCard 0.00
2 Visa 153.97
0 Discover 0.00
0 Other 0.00
     
    227.96