12/13/2017
07:13:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PALMER, DEE, V6-9SA4172932 R 98.99 4003********5566 04741B 12/13/2017
SANTIAGO, SARAH, V6-1041644 R 6.00 4833********2722 040808 12/13/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 104.99
0 Discover 0.00
0 Other 0.00
     
    104.99