06/14/2017
06:35:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLOTT, MELISSA, 17-021246 R 75.76 4388********7030 063030 06/14/2017
GRIMES, IAN, 17-019528 R 32.42 6011********7504 01477B 06/14/2017
PAVLICA-BRYANT,, 17-019186 R 64.84 4128********3488 06552C 06/14/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 140.60
1 Discover 32.42
0 Other 0.00
     
    173.02