06/28/2017
06:51:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNHAM, ASHLEE, 17-022001 R 64.84 4147********4886 02735D 06/28/2017
SUNDIN, KIRSTEN, 17-012899 R 37.83 4400********3693 04964C 06/28/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 102.67
0 Discover 0.00
0 Other 0.00
     
    102.67