12/19/2016
09:20:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KENT, KELLY N5-CF30202 3 39.00 4426********7089 019881 12/19/2016
NEHLS, KERRY N5-CF31611 3 39.00 4833********7468 014109 12/19/2016
WOOD, PATRICIA N5-CF35333 3 39.00 4342********7298 864146 12/19/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 117.00
0 Discover 0.00
0 Other 0.00
     
    117.00