09/27/2017
06:41:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DURHAM, SHAWN, FL-FF31013 R 46.00 4425********3011 112341 09/27/2017
DWYER, TOM, FL-FF24831 R 29.00 4834********8467 425890 09/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    75.00