01/03/2018
07:25:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANAYA, TIFFANY, FV-1045144 R 24.99 4833********3578 092208 01/03/2018
MICHELLE, JULIE, FV-6AXZ151427 R 19.99 4815********3290 142720 01/03/2018
OLIVER, MARC, FV-779043 R 54.99 4347********6795 092208 01/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 99.97
0 Discover 0.00
0 Other 0.00
     
    99.97