02/03/2016
08:42:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAITELMEN, CHAY, B9-5534005332 R 36.00 4060********5751 021909 02/03/2016
HARMON, MAKAYLA, B9-5534004413 R 64.00 4474********9493 061859 02/03/2016
IBLINGS, CAROLI, B9-5534004401 R 64.00 4474********9493 061900 02/03/2016
NORTON, TRACY, B9-5534005888 R 54.00 4147********7020 08317C 02/03/2016
SLOME, REBECCA, B9-5534006209 R 88.00 4411********6110 081947 02/03/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 306.00
0 Discover 0.00
0 Other 0.00
     
    306.00