08/15/2017
06:50:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALVAN, SULAMIT AO-2329 2 92.50 4147********0518 05524I 08/15/17
WELSH, ALISSA AO-2331 2 70.00 4147********0518 05528I 08/15/17
WELSH, ISAAC AO-2333 2 62.50 4147********0518 05525I 08/15/17
WELSH, OTHON AO-2328 2 104.10 4147********0518 05524I 08/15/17
WELSH, OTHON AO-2332 2 62.50 4147********0518 05525I 08/15/17
WELSH, SULY AO-2330 2 70.00 4147********0518 05519I 08/15/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 461.60
0 Discover 0.00
0 Other 0.00
     
    461.60