05/04/2016
08:49:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ECKHART, CAITLI, S9-S35027 R 49.00 5523********0192 00420Z 05/04/2016
MORRISON, FRANC, S9-S20110 R 55.48 4121********0315 01798A 05/04/2016
STEELE, PENNY, S9-S20096 R 49.00 5121********1893 00404B 05/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 98.00
1 Visa 55.48
0 Discover 0.00
0 Other 0.00
     
    153.48