08/16/2017
07:43:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WATSON, WILL, SR-10118 R 49.95 4049********9256 070721 08/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 49.95
0 Discover 0.00
0 Other 0.00
     
    49.95