05/11/2016
07:52:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GEBRE, HELEN, CE-8324840652 R 83.53 5348********5686 124063 05/11/2016
GLASS, ALEXANDR, CE-8326918487 R 83.35 4795********0706 691204 05/11/2016
MCGEE, QUANISHA, CE-7133151703 R 83.53 5348********5686 124063 05/11/2016
THOMAS, ANNIE, CE-7134170149 R 83.35 5443********9415 087079 05/11/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 250.41
1 Visa 83.35
0 Discover 0.00
0 Other 0.00
     
    333.76