02/22/2017
06:57:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENTLEY, CRYSTA, F1-745510 R 23.99 4682********2426 011627 02/22/2017
FREEMAN, HEIDI, F1-711078 R 16.99 5403********2790 196892 02/22/2017
FUENTES, LAWREN, F1-901093 R 61.98 5161********2398 521920 02/22/2017
MORROW, SABRINA, F1-M10E185148 R 19.99 4342********9815 890218 02/22/2017
RADILOO, EVETTE, F1-884480 R 29.99 4511********6753 428840 02/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.97
3 Visa 73.97
0 Discover 0.00
0 Other 0.00
     
    152.94