03/14/2018
07:01:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEONARD, NICK, 8Y-ER6A190202 R 29.99 4494********5990 866281 03/14/2018
MYERS, JUDITH, 8Y-G7HG173624 R 49.99 4673********3363 213915 03/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 79.98
0 Discover 0.00
0 Other 0.00
     
    79.98