12/03/2018
07:51:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOHERTY, JOHN 8F-071 1 99.99 4155********4605 003675 12/03/2018
JONES, MARYA 8F-55 1 99.99 4147********8875 07838D 12/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 199.98
0 Discover 0.00
0 Other 0.00
     
    199.98