09/27/2017
06:45:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DALE, AMANDA, UNDEFINED D6-5569015606 R 60.00 4342********1604 056328 09/27/2017
LANDON, TAYLOR, UNDEFINED D6-5569015284 R 60.00 4815********2382 193599 09/27/2017
LYMAN, KAREN, UNDEFINED D6-5569006774 R 60.00 4342********2082 026802 09/27/2017
QUINTERO CHAMBE, UNDEFINED D6-5569001949 R 48.00 4815********3315 163395 09/27/2017
REEDER, RAMONA, UNDEFINED D6-5569015124 R 50.00 5178********4627 08715B 09/27/2017
SMILEY, KATHY, UNDEFINED D6-5569007334 R 39.00 6011********1560 02700R 09/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
4 Visa 228.00
1 Discover 39.00
0 Other 0.00
     
    317.00