05/24/2017
06:28:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUNN, AUDRIANNA, RF-3865 R 12.22 4039********3068 000018 05/24/2017
RIVERA, CRYSTAL, RF-4588 R 98.05 4060********6334 072207 05/24/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 110.27
0 Discover 0.00
0 Other 0.00
     
    110.27