06/28/2017
06:54:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEALER, DORIS, UNDEFINED E5-5570003280 R 44.00 4815********9312 173278 06/28/2017
LUPU, GABRIELLA, UNDEFINED E5-5570006766 R 25.00 4465********2512 028491 06/28/2017
MANDEL, OLIVIA, UNDEFINED E5-5570002518 R 60.00 4833********8154 003707 06/28/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 129.00
0 Discover 0.00
0 Other 0.00
     
    129.00