11/27/2017
08:03:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHILUKURI, VARUN 60-AL171007 4 209.00 5466********0138 56801P 11/27/2017
AHERTZIG, QUINN 60-AL171014 4 219.00 5424********8599 56704P 11/27/2017
PMURPHY, ERICKA 60-P10172 4 100.00 5466********7861 57066Y 11/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 528.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    528.00