03/08/2017
06:34:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARRISON, NATAS, 17-022135 R 60.46 4403********8719 640149 03/08/2017
SCAGLIONE, GIAN, 17-021673 R 16.23 3798*******1002 121240 03/08/2017
SOLLOCK, MADDIS, 17-021592 R 32.42 4402********6806 343202 03/08/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 16.23
0 MasterCard 0.00
2 Visa 92.88
0 Discover 0.00
0 Other 0.00
     
    109.11