01/04/2017
09:21:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAMRI, DAWN, UNDEFINED C4-505069 R 31.94 4744********6698 135047 01/04/2017
DEVLIN, EDWARD, UNDEFINED C4-506767 R 31.94 5312********4185 135443 01/04/2017
JOYALLE, JAMES, UNDEFINED C4-506462 R 11.70 4744********6698 165041 01/04/2017
KORNICKI, CHRIS, UNDEFINED C4-503752 R 31.94 4494********4843 625763 01/04/2017
MCCART, CRISTLE, UNDEFINED C4-507800 R 31.94 4737********1372 807922 01/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.94
4 Visa 107.52
0 Discover 0.00
0 Other 0.00
     
    139.46