01/22/2018
09:24:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRILLO, JUSTICE FA-K4DY172817 4 19.99 4833********5089 062110 01/22/2018
ELLERD, WILLIAM FA-557576 4 20.99 4943********8774 406225 01/22/2018
FRANSEEN, JULIE FA-747524 4 19.99 4475********0462 872383 01/22/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 60.97
0 Discover 0.00
0 Other 0.00
     
    60.97