06/13/2018
06:35:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
WOOD, THERESA, VR-106604662 R 29.99 4147********7818 02260D 06/13/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    29.99