12/20/2017
06:36:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUERLE, PHENOC, UNDEFINED G9-5572007445 R 105.00 4366********2103 001475 12/20/2017
HENRY, SUZANNE, UNDEFINED G9-5572011479 R 54.99 4342********5534 094539 12/20/2017
SHEPARD, CAROYL, UNDEFINED G9-5572011256 R 35.00 5403********4647 063030 12/20/2017
WILLIAMS, AMAND, UNDEFINED G9-5572011438 R 45.00 4342********3228 071311 12/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
3 Visa 204.99
0 Discover 0.00
0 Other 0.00
     
    239.99