11/28/2016
09:21:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, JOSEPHINE FU-868367 5 2.01 4640********4704 08550D 11/28/2016
HOSSEINI, BAHARA FU-701222 5 240.00 4100********0281 89156D 11/28/2016
ROBINSON, PATRICIA FU-663278 5 13.99 5403********9485 091618 11/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 13.99
2 Visa 242.01
0 Discover 0.00
0 Other 0.00
     
    256.00