03/28/2017
09:32:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HENDERSON, KAY 45-02994 4 25.00 5410********0777 028982 03/28/2017
ROBERTSON, RICK 45-00357 4 29.00 4305********1839 02709C 03/28/2017
SMITH, COREENA 45-SMITHCOR 4 25.00 4428********1143 092445 03/28/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
2 Visa 54.00
0 Discover 0.00
0 Other 0.00
     
    79.00