03/03/2017
06:32:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GANELES, BEA, UNDEFINED K5-5561006487 R 180.00 4147********9790 04250C 03/03/2017
MAISTER, ADELE, UNDEFINED K5-5561006420 R 60.00 4235********4086 042715 03/03/2017
MCCORKLE, SHARO, UNDEFINED K5-21000292 R 49.99 5537********7955 042807 03/03/2017
RYDBERG, PETRA, UNDEFINED K5-5561002061 R 59.99 4815********8655 152483 03/03/2017
SANCHEZ, MARIA, UNDEFINED K5-5561006566 R 60.00 5178********6575 04336Z 03/03/2017
THOMAS, ANIESHA, UNDEFINED K5-5561006405 R 60.00 4815********8501 142087 03/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 109.99
4 Visa 359.99
0 Discover 0.00
0 Other 0.00
     
    469.98