02/24/2016
09:24:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ, JESSICA, D6-5569011529 R 60.00 5262********0945 239048 02/24/2016
FISHER, REBECCA, D6-5569008354 R 54.00 4366********0866 024352 02/24/2016
PEDERSEN, EMMA, D6-5569006705 R 70.00 4388********6054 00695C 02/24/2016
PEDERSEN, NATAS, D6-5569006704 R 70.00 4388********6054 00699C 02/24/2016
ROBINSON, NICOL, D6-5569007137 R 84.00 5465********5316 H00483 02/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 144.00
3 Visa 194.00
0 Discover 0.00
0 Other 0.00
     
    338.00