05/04/2016
08:49:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, MARINA, V2-5575000600 R 44.00 5332********0761 DJFSD1 05/04/2016
DAVIS, TIFFANY, V2-5575000426 R 44.99 5462********3016 869785 05/04/2016
FINCHER, CRYSTA, V2-5575001011 R 65.00 4673********1521 227599 05/04/2016
FINCHER, WENDY, V2-5575001160 R 65.00 4673********1521 511771 05/04/2016
KNIGHTS, DARLEN, V2-5568002695 R 44.00 5222********8029 004648 05/04/2016
MAXIE, LEIGH, V2-5575000193 R 65.00 5332********9814 DJF16F 05/04/2016
WILLIS, LOLITA, V2-5575001127 R 73.99 4366********4122 001009 05/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 197.99
3 Visa 203.99
0 Discover 0.00
0 Other 0.00
     
    401.98