10/04/2017
06:43:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUGGER, PHYLLI, UNDEFINED D6-5569015547 R 114.00 5262********5737 477924 10/04/2017
HUDDLESTON, HAI, UNDEFINED D6-5569009409 R 75.00 4427********2910 043507 10/04/2017
HUDDLESTON, LIS, UNDEFINED D6-5569006127 R 119.00 4427********2910 043507 10/04/2017
MCLAUGHLIN, ABB, UNDEFINED D6-5569003147 R 59.99 4833********5311 083507 10/04/2017
OCONNELL, KATHL, UNDEFINED D6-5570006683 R 60.00 4342********8573 025977 10/04/2017
SHAHA, BRANDY--, UNDEFINED D6-5569003627 R 54.99 4833********7760 013507 10/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 114.00
5 Visa 368.98
0 Discover 0.00
0 Other 0.00
     
    482.98