05/25/2016
06:16:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHALLAPALLI, SR, 17-019520 R 32.42 3727*******4005 106474 05/25/2016
FELGUEIRAS, MAR, 17-020317 R 92.73 4342********6014 389842 05/25/2016
HUDSON, ADRIAN, 17-018557 R 32.42 4492********7977 485425 05/25/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.42
0 MasterCard 0.00
2 Visa 125.15
0 Discover 0.00
0 Other 0.00
     
    157.57