01/04/2017
09:20:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMOS, SCOTT, SV-TFSV2880 R 89.00 3743*******7335 574004 01/04/2017
REED, SHARON, SV-TFSV455 R 64.00 4366********3401 030851 01/04/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 89.00
0 MasterCard 0.00
1 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    153.00