07/13/2016
07:15:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSTON, BRIGI, UNDEFINED D6-5569002382 R 289.99 3767*******1004 127965 07/13/2016
SHEPHERD, TATIA, UNDEFINED D6-5569006829 R 84.00 4447********4313 013068 07/13/2016
SIBONI, LISA, UNDEFINED D6-5569012019 R 50.00 5287********2050 292242 07/13/2016
SMILEY, KATHY, UNDEFINED D6-5569007334 R 94.00 5155********4965 06928Z 07/13/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 289.99
2 MasterCard 144.00
1 Visa 84.00
0 Discover 0.00
0 Other 0.00
     
    517.99