03/15/2018
08:21:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAYO, TOM 8F-049 4 79.99 4490********7286 732263 03/15/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 79.99
0 Discover 0.00
0 Other 0.00
     
    79.99