08/30/2017
07:20:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CRYST, D2-FZ2512 R 36.71 4306********8468 104889 08/30/2017
CARPENTER, ANGE, D2-FZ1619 R 36.71 5149********6717 183563 08/30/2017
FRANE, CYNTHIA, D2-F105014 R 42.05 4798********9131 700370 08/30/2017
SOTO, OSCAR, D2-F105048 R 110.13 5178********3093 01705B 08/30/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 146.84
2 Visa 78.76
0 Discover 0.00
0 Other 0.00
     
    225.60