06/14/2017
06:32:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GILBERT, GAIL, UNDEFINED E5-5570001937 R 45.00 4815********8746 152387 06/14/2017
KENNEY, TAKI, UNDEFINED E5-16112981 R 143.00 4124********7361 072807 06/14/2017
TUGEND, JULIE, UNDEFINED E5-12119601 R 35.00 3715*******3005 109598 06/14/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
0 MasterCard 0.00
2 Visa 188.00
0 Discover 0.00
0 Other 0.00
     
    223.00