02/07/2018
06:51:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HANNIFY, SEAN, SN-4078 R 33.33 4778********1900 326385 02/07/2018
OPFELL, ERIKA, SN-4945 R 39.99 4000********8689 624399 02/07/2018
WYNN, CHARET, SN-5232 R 39.99 4400********4752 00190D 02/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 113.31
0 Discover 0.00
0 Other 0.00
     
    113.31