12/14/2016
07:49:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, ETHAN, M6-762383 R 28.99 4342********2195 177892 12/14/2016
RUTHEL, KIM, M6-672340 R 23.99 4039********7514 002113 12/14/2016
THOMPSON, ALYSS, M6-847701 R 68.97 5491********6931 01466Z 12/14/2016
TIWATER, TIFFAN, M6-750631 R 24.99 6011********4483 01453R 12/14/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 68.97
2 Visa 52.98
1 Discover 24.99
0 Other 0.00
     
    146.94