02/22/2017
06:57:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KITZ, MICHELLE, D5-867393 R 24.99 4475********0412 049662 02/22/2017
RAMIREZ, SILVIA, D5-812935 R 9.99 4815********4478 104068 02/22/2017
RHODES, STEPHAN, D5-829077 R 27.99 5225********2095 128026 02/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.99
2 Visa 34.98
0 Discover 0.00
0 Other 0.00
     
    62.97