04/12/2017
07:04:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEUTLER, TIMOTH, F2-102 R 55.00 5403********6454 065618 04/12/17
HAWKINS, MARY, F2-2081 R 40.00 5115********8797 F4JBS2 04/12/17
JIMENEZ, MARCIA, F2-0219 R 55.00 4342********0949 856223 04/12/17
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 95.00
1 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    150.00