03/08/2017
06:34:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Aguirre, Tristi, 79-867348 R 74.97 4347********8927 052007 03/08/2017
CHIBIDAKIS, STE, 79-806878 R 15.00 4447********4086 008789 03/08/2017
EICHLER, BONNIE, 79-806894 R 19.99 3795*******1006 148074 03/08/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
0 MasterCard 0.00
2 Visa 89.97
0 Discover 0.00
0 Other 0.00
     
    109.96