10/04/2017
06:37:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAMBERLAND, SH, D4-FE000862 R 36.71 5178********9087 06682B 10/04/2017
FIALA, LIBERTY, D4-FE000001 R 26.71 3702*******9945 108004 10/04/2017
KUMP, MERCEDZ, D4-FE000093 R 47.40 4190********2052 019313 10/04/2017
TURNER, ABIGAIL, D4-FE000494 R 20.75 4190********5926 010315 10/04/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.71
1 MasterCard 36.71
2 Visa 68.15
0 Discover 0.00
0 Other 0.00
     
    131.57