04/12/2017
07:03:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, JACOB, D4-FM003149 R 79.45 4128********9870 74226B 04/12/2017
JOHNSON, CHRIS, D4-FM002814 R 42.05 4190********8369 018486 04/12/2017
KIMBLE, ANGELA, D4-MN200964 R 42.04 4460********0648 021416 04/12/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 163.54
0 Discover 0.00
0 Other 0.00
     
    163.54