10/25/2017
10:09:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMOS, BENJAMIN, FL-FF31234 R 48.00 4190********7027 013328 10/25/2017
COFFEY, COLLEEN, FL-FF24247 R 25.00 5202********0802 424430 10/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 48.00
0 Discover 0.00
0 Other 0.00
     
    73.00