12/09/2015
08:41:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ENNES, KATHLEEN, D6-5569007929 R 51.00 4366********1570 015026 12/09/15
HARRIS, MOLLI, D6-5569008404 R 44.00 5403********0447 657821 12/09/15
KNUDSON, AIMEE, D6-5569007500 R 104.00 4313********7894 03665C 12/09/15
STEVENSON, SAUN, D6-5569002880 R 101.99 5403********2610 042669 12/09/15
WILSON, SUMMIR, D6-5569008496 R 60.00 5589********8231 05880C 12/09/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 205.99
2 Visa 155.00
0 Discover 0.00
0 Other 0.00
     
    360.99