06/15/2017
07:25:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HENNESSEY, LAURA 2R-LH092366 2 20.00 4110********2962 042670 06/15/2017
ROBINSON, NIKIA 2R-NR101087 2 200.00 4117********5537 123644 06/15/2017
SAMUELS, PRINCETTA 2R-PS082294 2 100.00 5380********8110 623180 06/15/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 100.00
2 Visa 220.00
0 Discover 0.00
0 Other 0.00
     
    320.00