02/16/2017
08:27:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, LYLA, UNDEFINED F6-5571117433 R 85.00 4833********4250 010108 02/16/2017
COLEMAN, KATHER, UNDEFINED F6-5571116238 R 148.00 4815********2022 110611 02/16/2017
FABRE, REBECCA, UNDEFINED F6-5571108409 R 52.00 5262********7686 107979 02/16/2017
HOOD, EMILY, UNDEFINED F6-5571117042 R 50.00 4342********6778 354848 02/16/2017
HOOD, KATHERINE, UNDEFINED F6-5565104820 R 100.00 4342********6778 259408 02/16/2017
HOOD, RITA, UNDEFINED F6-5565104804 R 50.00 4342********6778 210183 02/16/2017
KELSO, BROOKE, UNDEFINED F6-5571112095 R 89.00 4400********8868 09357B 02/16/2017
MANSFIELD, CHER, UNDEFINED F6-5571111083 R 43.99 5249********9462 698921 02/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 95.99
6 Visa 522.00
0 Discover 0.00
0 Other 0.00
     
    617.99