11/28/2016
09:21:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNSIRE, ALISON Y7-EV113442 4 131.04 4147********4883 06018D 11/28/2016
LOSEE, SAMUEL Y7-EV115803 4 306.60 4266********3092 09119B 11/28/2016
WOODING, LINDA Y7-EV113676 4 108.11 4366********9862 023683 11/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 545.75
0 Discover 0.00
0 Other 0.00
     
    545.75