03/22/2017
07:06:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTLEY, PAULA, UNDEFINED 38-40598 R 84.00 4373********8336 197874 03/22/2017
JONES, MORGAN, UNDEFINED 38-52808 R 52.00 4844********2326 391046 03/22/2017
MACADANGDANG, B, UNDEFINED 38-55107 R 64.99 4426********0545 145140 03/22/2017
PETTIBONE, CHEL, UNDEFINED 38-55129 R 59.00 4644********8895 724692 03/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 259.99
0 Discover 0.00
0 Other 0.00
     
    259.99