01/03/2018
09:55:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOMEZ, JENNI SV-TFSV5967 5 39.00 4366********1801 029116 01/03/2018
NICE, ANN-MARIE SV-TFSV3057 5 36.00 4147********9237 57262C 01/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    75.00