03/16/2017
09:03:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURT, DENISA, UNDEFINED 94-FF2050 R 32.50 4676********5074 730204 03/16/2017
DESJONQUERES, M, UNDEFINED 94-FF1824 R 49.00 4117********6797 105943 03/16/2017
LAQUIDARA, KATH, UNDEFINED 94-FF1316 R 49.00 5121********9281 01600B 03/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
2 Visa 81.50
0 Discover 0.00
0 Other 0.00
     
    130.50