03/03/2017
06:32:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARBI, RICHARD, UNDEFINED EL-1029871 R 25.91 4432********5134 031233 03/03/2017
SMITH, BRITTNEE, UNDEFINED EL-1061912 R 62.11 4179********3656 581749 03/03/2017
STOLLE, CHRIS, UNDEFINED EL-1083493 R 42.11 5275********0403 162670 03/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.11
2 Visa 88.02
0 Discover 0.00
0 Other 0.00
     
    130.13