01/24/2018
06:31:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
STORTS, TARA, D4-FB002715 R 42.20 4003********9282 09610B 01/24/2018
TOMPKINS, PARKE, D4-FE001039 R 42.20 4342********7304 008467 01/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 84.40
0 Discover 0.00
0 Other 0.00
     
    84.40