11/16/2016
06:47:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ENGLISH, SYBIL, UNDEFINED Q1-22014 R 39.00 4428********9112 00145B 11/16/2016
LAFFOON, DEBBIE, UNDEFINED Q1-26580 R 39.00 4147********1988 00232D 11/16/2016
PATEL, ANITA, UNDEFINED Q1-28282 R 69.00 4670********5237 337834 11/16/2016
RIDDLE, GREGORY, UNDEFINED Q1-28038 R 45.00 5219********7431 198313 11/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
3 Visa 147.00
0 Discover 0.00
0 Other 0.00
     
    192.00