12/13/2017
07:13:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLE, JESSICA, BY-108879 R 61.00 4552********3287 H76817 12/13/2017
FINKELSTEIN, EM, BY-120702 R 59.00 3767*******3006 140304 12/13/2017
OSLUND, JENNIFE, BY-109009 R 61.00 5528********0659 09702C 12/13/2017
TRELSTAD, EMILY, BY-120674 R 59.00 4270********7291 013562 12/13/2017
TRELSTAD, PIPER, BY-120675 R 79.00 4270********7291 013987 12/13/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
1 MasterCard 61.00
3 Visa 199.00
0 Discover 0.00
0 Other 0.00
     
    319.00