04/27/2016
08:52:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, GIGI, UNDEFINED MR-19002331 R 36.00 4235********9086 065058 04/27/2016
DAVIS, SAMANTHA, UNDEFINED MR-5564001924 R 39.99 5490********9406 05150Z 04/27/2016
JOHNSON, DONNA, UNDEFINED MR-5563006057 R 119.00 4745********1673 534594 04/27/2016
NEWTON, AUTUMN, UNDEFINED MR-5564009060 R 50.00 4341********3601 027942 04/27/2016
OLIPHANT, SUE, UNDEFINED MR-5564003251 R 51.00 4342********1214 023238 04/27/2016
SHAFFER, NICOLE, UNDEFINED MR-19004655 R 104.00 4815********3289 155513 04/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.99
5 Visa 360.00
0 Discover 0.00
0 Other 0.00
     
    399.99