09/14/2016
06:31:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIIBON, JESSICA, P8-16975 R 43.24 5178********2265 07621Z 09/14/2016
FLEMING, SHARON, P8-14196 R 29.12 4432********8677 025523 09/14/2016
LINNEMEYER, CHR, P8-15117 R 36.73 4432********6123 000458 09/14/2016
SMITH, ASHLEY, P8-16928 R 36.73 4412********7387 081252 09/14/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 43.24
3 Visa 102.58
0 Discover 0.00
0 Other 0.00
     
    145.82