11/30/2016
07:17:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KNOX, BRIANNA, UNDEFINED MR-5564000827 R 48.00 4366********8603 028075 11/30/2016
LEONARD, KALIE, UNDEFINED MR-5564009008 R 50.00 5462********4656 408577 11/30/2016
PATEL, NEELA, UNDEFINED MR-19003059 R 84.99 5243********8125 03050Z 11/30/2016
TWOMEY, ASHLEY, UNDEFINED MR-5564009226 R 93.00 4833********6953 010708 11/30/2016
ZAMORA, BIRGIT, UNDEFINED MR-5564009666 R 60.00 4833********9771 020708 11/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 134.99
3 Visa 201.00
0 Discover 0.00
0 Other 0.00
     
    335.99