06/14/2017
06:35:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPOS, IVANIA, V2-5575001765 R 55.00 4342********3625 660449 06/14/2017
CLARK, AALIYAH, V2-5575001621 R 101.00 4039********6567 000588 06/14/2017
HARGE, ROBYN, V2-5575000776 R 51.00 4532********9923 961850 06/14/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 207.00
0 Discover 0.00
0 Other 0.00
     
    207.00