02/24/2016
09:24:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHANONA, FILOME, 84-17920 R 128.00 4342********4512 000253 02/24/2016
KNAGGS, CALEB, 84-17383 R 88.00 6011********4906 02448R 02/24/2016
KOEHLER, REBECC, 84-18400 R 65.00 4723********1617 171893 02/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 193.00
1 Discover 88.00
0 Other 0.00
     
    281.00