10/11/2017
06:25:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANO, CHERISSE, Z5-758211 R 47.98 4833********3237 061907 10/11/2017
KONRADI, KRISTA, Z5-766226 R 74.97 4494********4032 342929 10/11/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 122.95
0 Discover 0.00
0 Other 0.00
     
    122.95