02/16/2017
08:26:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, SHEENA, FU-616028 R 35.00 4160********4369 070340 02/16/2017
ROBERSON, ADRIA, FU-865082 R 63.99 4736********9818 040308 02/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 98.99
0 Discover 0.00
0 Other 0.00
     
    98.99