12/27/2017
07:21:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LIU, CHELSEA, SN-4963 R 33.33 4815********4833 161233 12/27/2017
OPFELL, ERIKA, SN-4945 R 39.99 4000********8689 767763 12/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 73.32
0 Discover 0.00
0 Other 0.00
     
    73.32