10/25/2017
10:09:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARPENTER, ANGE, D2-FZ1619 R 36.71 5149********6717 297843 10/25/2017
COOP, BRITTANY, D2-FZ1663 R 36.71 4274********2200 609490 10/25/2017
OLSON, RANDI, D2-FZ1857 R 36.71 4342********4745 027695 10/25/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.71
2 Visa 73.42
0 Discover 0.00
0 Other 0.00
     
    110.13