11/02/2017
10:02:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLOWERS, LAWSON, Y2-A10073 R 41.94 4400********7490 09400A 11/02/2017
             
             
             
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