11/27/2017
08:03:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALOE, DEBORAH C6-1291 1 155.00 3713*******2009 174437 11/27/2017
ERLANGER, BETH C6-1232 1 155.00 4388********7007 05771I 11/27/2017
GRAY, MAX C6-1742 1 40.00 5508********0056 046530 11/27/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 155.00
1 MasterCard 40.00
1 Visa 155.00
0 Discover 0.00
0 Other 0.00
     
    350.00