02/16/2017
08:26:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RAMON, MICHELLE, 13-847006 R 27.99 4020********2037 370876 02/16/2017
SANDERS, DANTE, 13-885444 R 29.99 4020********5210 185596 02/16/2017
ZIOLKOWSKI, SUS, 13-778449 R 24.99 4130********0587 045936 02/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 82.97
0 Discover 0.00
0 Other 0.00
     
    82.97