01/05/2018
09:28:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Parks, Danielle M6-WEB3402226 3 8.99 4636********5517 072432 01/05/2018
YODER, JULIA M6-813408 3 14.99 4342********4260 039741 01/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 23.98
0 Discover 0.00
0 Other 0.00
     
    23.98