11/25/2016
07:39:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PCHAZIN, DENISE 60-P13121 2 80.00 4117********7533 131943 11/25/2016
SJATELY, ROMINA 60-SC13074 2 199.00 3715*******2007 105298 11/25/2016
STRAN, TYLER 60-SC151111 2 1000.00 6011********3526 02558P 11/25/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 199.00
0 MasterCard 0.00
1 Visa 80.00
1 Discover 1000.00
0 Other 0.00
     
    1279.00