09/06/2017
06:46:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, DANNY, LB-FF31984 R 32.00 4737********9667 050543 09/06/2017
MOZER, JACOB, LB-FF31911 R 29.00 4603********2091 422905 09/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 61.00
0 Discover 0.00
0 Other 0.00
     
    61.00