06/28/2017
07:03:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADFORD, SAYDE 45-45545 4 35.00 4355********4308 020058 06/28/2017
HENDERSON, KAY 45-02994 4 25.00 5410********0777 028957 06/28/2017
ROBERTSON, RICK 45-00357 4 29.00 4305********1839 07292C 06/28/2017
SMITH, COREENA 45-SMITHCOR 4 25.00 4428********4156 063953 06/28/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
3 Visa 89.00
0 Discover 0.00
0 Other 0.00
     
    114.00