05/20/2015
07:05:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MICHAELA, N3-18106732 R 47.00 4357********1286 08444A 05/20/15
ALHASSEN, MAHA, N3-5562008368 R 104.00 3732*******5005 125276 05/20/15
HALL, MARY, N3-5567005121 R 46.99 4071********3590 08445A 05/20/15
YALE, DIANE, N3-18100096 R 44.50 5146********7475 736198 05/20/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 104.00
1 MasterCard 44.50
2 Visa 93.99
0 Discover 0.00
0 Other 0.00
     
    242.49