10/18/2017
06:37:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FIELDS, DASHA, 39-1049561 R 17.00 4373********6619 955065 10/18/2017
KIEFER, REGINA, 39-1919588392 R 51.00 5121********8891 01889B 10/18/2017
LEAVITT, JOHN, 39-915374 R 10.75 4100********9166 88084D 10/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 51.00
2 Visa 27.75
0 Discover 0.00
0 Other 0.00
     
    78.75