02/16/2017
08:26:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUTON, EDWARD, C1-32441 R 25.00 4305********6514 008021 02/16/2017
GRAHAM, VANESSA, C1-31608 R 24.99 4792********6077 584159 02/16/2017
MONAYO, CAROLIN, C1-29385 R 44.99 4482********3046 080216 02/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 94.98
0 Discover 0.00
0 Other 0.00
     
    94.98