02/07/2018
06:51:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PRYER, ALEEYAH, SG-309596 R 8.92 4000********5853 852333 02/07/2018
SLATTERY, LORI, SG-309358 R 42.79 4308********7461 064330 02/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 51.71
0 Discover 0.00
0 Other 0.00
     
    51.71