06/28/2017
06:51:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MICHA, VR-FR004578 R 31.99 4358********7876 000227 06/28/2017
MORENO, LECIA, VR-FR004303 R 31.99 5430********0766 028360 06/28/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.99
1 Visa 31.99
0 Discover 0.00
0 Other 0.00
     
    63.98