05/31/2017
13:51:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JEFFRIES, OLYMP, 13-870436 R 258.95 4104********5384 220174 05/31/2017
RIVERA, LAURA, 13-882287 R 50.98 4400********8910 09794A 05/31/2017
ROBINSON, FREDD, 13-870461 R 68.99 4494********1260 309160 05/31/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 378.92
0 Discover 0.00
0 Other 0.00
     
    378.92