09/08/2016
13:57:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEIM, ANNE, UNDEFINED J3-5574109269 R 60.00 5145********1442 841319 09/07/2016
MELGAREJO, ERIC, UNDEFINED J3-5574102968 R 60.00 4147********3597 01225C 09/07/2016
TURANOVIC, SUVA, UNDEFINED J3-5574103100 R 100.00 4342********7358 527773 09/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
2 Visa 160.00
0 Discover 0.00
0 Other 0.00
     
    220.00