04/19/2017
07:03:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
POE, KIAIRA, SR-10398 R 49.95 4373********7234 851143 04/19/2017
QUINN, KEITH, SR-6868 R 40.00 4238********9489 067413 04/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 89.95
0 Discover 0.00
0 Other 0.00
     
    89.95