11/30/2016
07:18:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBA, RIC, N5-CF34248 R 19.00 4427********0525 140821 11/30/2016
BRINT, MARY, N5-CF36274 R 39.00 4465********6840 030603 11/30/2016
MCCARTHY, MARCE, N5-CF34544 R 33.00 4400********6301 01419B 11/30/2016
MORROW, DAWN, N5-CF30635 R 78.00 5491********5985 061457 11/30/2016
SOMERVILLE, LOG, N5-CF37138 R 43.00 5581********0498 709520 11/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 121.00
3 Visa 91.00
0 Discover 0.00
0 Other 0.00
     
    212.00