06/21/2017
05:47:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASS, LINDSAY, UNDEFINED E5-5570014339 R 60.00 5175********7825 154702 06/21/2017
KABB, MARSHA, UNDEFINED E5-16100367 R 84.00 5466********8186 07907P 06/21/2017
NOVEMBER, NORMA, UNDEFINED E5-5570003173 R 59.99 5175********3224 144601 06/21/2017
SEGOVIA, SANDY, UNDEFINED E5-5570010046 R 60.00 4815********8355 104205 06/21/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 203.99
1 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    263.99