06/14/2017
06:35:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROOKSHER, LORI, P8-13280 R 20.44 4429********9243 023530 06/14/2017
ROBINSON, GAVIN, P8-19269 R 68.25 4432********3199 025904 06/14/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 88.69
0 Discover 0.00
0 Other 0.00
     
    88.69