08/17/2016
07:21:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLINS, MARIA, UNDEFINED H6-5573006279 R 84.00 4833********2077 090208 08/17/2016
O FLAHERTY, ANY, UNDEFINED H6-5573010980 R 50.00 3722*******2003 153725 08/17/2016
ROBERTS, DANNIK, UNDEFINED H6-5573001739 R 59.99 4342********4068 157367 08/17/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.00
0 MasterCard 0.00
2 Visa 143.99
0 Discover 0.00
0 Other 0.00
     
    193.99