05/03/2017
06:27:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SWEENEY, KELLEY, FV-490320 R 21.99 5460********1630 042138 05/03/2017
TAFOLLA, CARLOS, FV-779189 R 19.99 4815********0477 162512 05/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.99
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    41.98