10/16/2017
06:35:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, ERICA PI-P4277 2 43.65 4465********1094 016882 10/16/2017
MILLER, GREG PI-P4595 2 61.11 4425********9222 002182 10/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 104.76
0 Discover 0.00
0 Other 0.00
     
    104.76