10/11/2017
06:25:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARROLL, JARED, Y2-A10191 R 41.94 4057********4466 011322 10/11/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 41.94
0 Discover 0.00
0 Other 0.00
     
    41.94