11/29/2017
06:51:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRONCE, ALLLISO, V9-1097774 R 9.99 4815********4239 124989 11/29/2017
FRONCE, BECKI, V9-1072589 R 20.00 4815********4239 114689 11/29/2017
NELSON, CURTIS, V9-1072211 R 19.99 5262********5265 876353 11/29/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    49.98