03/03/2017
06:28:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUBLIN-SAMB, BE, C1-32064 R 24.99 4427********2476 338811 03/03/2017
GRIFFIN, QUAZE, C1-32458 R 25.00 4482********3033 072154 03/03/2017
HUNTER, LOUISE, C1-29472 R 14.99 4792********3468 021244 03/03/2017
ROMAIN, AVERY, C1-32451 R 25.00 4305********4507 007215 03/03/2017
WOOLBRIGHT JR,, C1-31769 R 45.00 5206********6693 T6325Z 03/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
4 Visa 89.98
0 Discover 0.00
0 Other 0.00
     
    134.98