02/14/2018
06:37:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAPANO, DARREN, A4-24322 R 39.21 4430********3950 207689 02/14/2018
ZECCOLA, JOSEPH, A4-23058 R 23.19 4465********8841 014734 02/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 62.40
0 Discover 0.00
0 Other 0.00
     
    62.40