07/26/2017
06:06:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KELLEY, SKYLAR, FQ-WKVA131119 R 29.99 4342********2308 722720 07/26/2017
MONTOYA, JULIEA, FQ-905757 R 63.99 4492********4634 014439 07/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 93.98
0 Discover 0.00
0 Other 0.00
     
    93.98