12/06/2017
07:39:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PRUETT, JONATHA, S7-SSRC2272 R 79.00 4563********4103 H80764 12/06/2017
TOPOOZIAN, MARK, S7-SSRC1128 R 268.00 4154********5226 04413G 12/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 347.00
0 Discover 0.00
0 Other 0.00
     
    347.00