03/01/2017
14:53:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FILBIN, KELLEY TF-TF10140 5 39.00 4147********5835 06093C 03/01/2017
OATES, LORI TF-TF13501 5 39.00 5403********0840 144536 03/01/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    78.00