12/29/2016
10:30:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVANS, GINA, V2-5575001262 R 50.00 5141********6052 497257 12/28/2016
MCDANIEL, TIFFA, V2-5575001100 R 252.00 4815********5248 125673 12/28/2016
THEUS, MARNAE, V2-5575000620 R 44.00 4400********4423 04050A 12/28/2016
VILLATORO, MIRA, V2-5575001880 R 55.00 5113********6100 001169 12/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 105.00
2 Visa 296.00
0 Discover 0.00
0 Other 0.00
     
    401.00