06/01/2017
06:22:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARDING, PEGGY BG-4996 2 129.00 4313********2220 09232C 06/01/2017
LORRIGAN, BARBARA BG-5629 2 129.00 4060********8931 07685D 06/01/2017
SAVINO, CHRIS BG-7249 2 59.00 4342********4377 456574 06/01/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 317.00
0 Discover 0.00
0 Other 0.00
     
    317.00