05/17/2017
09:18:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CYRUS, CARTER, VC-CYRUS R 145.00 4802********4030 011396 05/17/2017
WATKINS, KATELI, VC-58076 R 50.00 4154********3187 833409 05/17/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 195.00
0 Discover 0.00
0 Other 0.00
     
    195.00