03/22/2017
07:07:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOYCE, DAN, Q7-427658 R 64.99 4018********6942 077426 03/22/2017
STAFFORD, ROBER, Q7-705365 R 64.99 4427********5034 236540 03/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 129.98
0 Discover 0.00
0 Other 0.00
     
    129.98