06/29/2016
06:57:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOPER, TIFFANY, UNDEFINED K5-5561004169 R 10.00 4366********0679 025299 06/29/2016
FIGUEROA, SUE, UNDEFINED K5-5561001814 R 34.99 4100********3126 80183D 06/29/2016
HERNDON, JENNY, UNDEFINED K5-5561004146 R 124.00 4147********8575 09155D 06/29/2016
MCCALLA, MIKA, UNDEFINED K5-5561004536 R 55.00 5581********2671 250300 06/29/2016
MCCALLA, SHEILA, UNDEFINED K5-5561004537 R 55.00 5581********2671 250299 06/29/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 110.00
3 Visa 168.99
0 Discover 0.00
0 Other 0.00
     
    278.99