12/06/2017
07:39:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHANEY, JACK, S3-102339 R 74.00 4147********1304 05432D 12/06/2017
PALMER, HENRY, S3-103192 R 74.00 4270********6267 006489 12/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 148.00
0 Discover 0.00
0 Other 0.00
     
    148.00