07/26/2017
06:08:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRAWFORD, SHELL, UNDEFINED F6-5565110657 R 60.00 4815********9022 164893 07/26/2017
EASTER, SHERYL, UNDEFINED F6-5571112796 R 50.00 5449********8972 H60003 07/26/2017
HEIMAN, TRACY, UNDEFINED F6-5571117387 R 70.00 4342********3892 916913 07/26/2017
MOYAO, KRISTINA, UNDEFINED F6-5571111636 R 60.00 4400********6550 02408B 07/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
3 Visa 190.00
0 Discover 0.00
0 Other 0.00
     
    240.00