03/14/2018
07:01:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DICICCO, THOMAS, A1-702353 R 71.99 4147********6637 08875C 03/14/2018
MAZE, TERESA, A1-428356 R 68.99 4400********5084 04902C 03/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 140.98
0 Discover 0.00
0 Other 0.00
     
    140.98