05/24/2017
06:28:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANADY, KAREN, SA-A108786 R 47.99 4744********9127 152630 05/24/2017
DIOP, MOUSTAPHA, SA-A102234 R 109.98 4000********0069 501048 05/24/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 157.97
0 Discover 0.00
0 Other 0.00
     
    157.97