06/13/2018
06:35:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LINDSEY, KNIA, RF-1654 R 64.23 4347********0421 012707 06/13/2018
ROSS, JORDI, RF-1236 R 14.01 4586********2275 H64198 06/13/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 78.24
0 Discover 0.00
0 Other 0.00
     
    78.24