02/22/2017
06:57:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUFFMAN, LINDA, E7-578928 R 18.99 4386********5311 535710 02/22/2017
VASSALLO, LORRA, E7-865745 R 27.99 4673********7363 774423 02/22/2017
WIECH, SIERRA, E7-880781 R 56.99 5409********9453 083145 02/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 56.99
2 Visa 46.98
0 Discover 0.00
0 Other 0.00
     
    103.97