07/19/2017
07:10:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAYSOG, CHRISTI, UNDEFINED G9-5572000654 R 49.99 5424********1766 25781P 07/19/2017
ELDRIDGE, KESHA, UNDEFINED G9-5572012765 R 54.00 4342********3471 854576 07/19/2017
GRADY, VICTORIA, UNDEFINED G9-5569006840 R 114.00 4815********6945 195334 07/19/2017
MILLER, FIONA, UNDEFINED G9-5572010734 R 60.00 5575********7958 017605 07/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 109.99
2 Visa 168.00
0 Discover 0.00
0 Other 0.00
     
    277.99