11/02/2017
10:02:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYNUM, CHRISTOP, MV-507249 R 20.52 4744********5615 145086 11/02/2017
KING, MICHELLE, MV-505183 R 52.92 4342********1531 034694 11/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 73.44
0 Discover 0.00
0 Other 0.00
     
    73.44