06/22/2016
07:37:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVERY, LILY, UNDEFINED D6-5569008001 R 44.00 4306********0456 022423 06/22/2016
BAIRD, JANE, UNDEFINED D6-5569000750 R 54.99 3795*******1011 133917 06/22/2016
FUNKHOUSER, STA, UNDEFINED D6-5569012204 R 50.00 5403********7758 304879 06/22/2016
MARQUEZ, JENNIF, UNDEFINED D6-5569007231 R 208.00 4347********8664 023408 06/22/2016
ROUIMI, MAUREEN, UNDEFINED D6-5569006230 R 119.00 5378********3520 031290 06/22/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.99
2 MasterCard 169.00
2 Visa 252.00
0 Discover 0.00
0 Other 0.00
     
    475.99