03/03/2017
06:29:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FITZPATRICK, DI, Q7-426562 R 64.99 4018********4780 934952 03/03/2017
ROSS, SHAWNEE, Q7-701768 R 28.99 4018********0668 143775 03/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 93.98
0 Discover 0.00
0 Other 0.00
     
    93.98