03/03/2017
06:28:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, DEBRA, FU-762598 R 24.99 4262********6826 09146A 03/03/2017
MYERS, KAYLA, FU-H125185459 R 29.99 4943********6960 938597 03/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 54.98
0 Discover 0.00
0 Other 0.00
     
    54.98