04/26/2017
06:18:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PANUSIS, BETH, UNDEFINED L4-5563005048 R 99.00 4815********6666 190979 04/26/2017
SO, ALYSSA, UNDEFINED L4-5563005843 R 85.00 4400********7888 07804B 04/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 184.00
0 Discover 0.00
0 Other 0.00
     
    184.00