12/06/2017
07:39:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOUCHER, KIANA, M6-750480 R 18.00 4767********1620 419254 12/06/2017
DIXON, DEBORAH, M6-813511 R 19.99 4815********7531 102378 12/06/2017
SMITH, ALIYAH, M6-JV2N201721 R 29.99 4636********3440 052631 12/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 67.98
0 Discover 0.00
0 Other 0.00
     
    67.98