11/22/2017
06:00:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MILLER, PRESTON, FA-832013 R 66.99 5403********4707 055236 11/22/2017
WARD, SHAWN, FA-783589 R 24.99 5538********3271 046451 11/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 91.98
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    91.98