10/17/2018
06:41:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ROOD, SHERI, FB-CUQ8085822 R 39.98 4736********5434 073207 10/17/2018
WEBB, LAVERNE, FB-1076269 R 6.00 4552********6873 H63879 10/17/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 45.98
0 Discover 0.00
0 Other 0.00
     
    45.98