10/17/2016
12:21:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIEHL, ERIC Y7-EV122118 3 65.70 4366********8820 001855 10/17/2016
DUFFY, ANNIE Y7-SE110381 3 54.59 5128********9675 791458 10/17/2016
GREEN, CASEY Y7-EV118257 3 52.56 5444********8341 282117 10/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 107.15
1 Visa 65.70
0 Discover 0.00
0 Other 0.00
     
    172.85