02/08/2017
07:05:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CROWELL, CORY, RF-4272 R 46.41 4900********0456 305438 02/08/2017
GRAY, LACHASITA, RF-3851 R 18.29 4086********3458 052781 02/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 64.70
0 Discover 0.00
0 Other 0.00
     
    64.70