03/30/2016
08:47:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ERWERT, ELLE, SE-1312 R 24.77 4147********5186 06758C 03/30/2016
ERWERT, EMMA, SE-6622 R 24.77 4147********5186 08815C 03/30/2016
MARTIN, DION, SE-SE123720 R 23.68 5109********8537 H86678 03/30/2016
OST, ROGER, SE-SE100264 R 69.39 4359********4609 084244 03/30/2016
ROSHANGANE, FRA, SE-SE122106 R 77.48 4342********5968 163718 03/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.68
4 Visa 196.41
0 Discover 0.00
0 Other 0.00
     
    220.09