04/30/2018
06:19:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYLE, LAUREN A4-25251 7 250.00 4029********2575 061531 04/30/2018
VERRICO, SUSAN A4-24129 7 150.00 4778********2036 104352 04/30/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 400.00
0 Discover 0.00
0 Other 0.00
     
    400.00