03/31/2017
15:18:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KOBARA, SUSAN, UNDEFINED K5-5561001452 R 39.00 4147********4745 07972D 03/29/2017
SCHULLER, JODIE, UNDEFINED K5-5561006598 R 110.00 4193********2650 07989G 03/29/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 149.00
0 Discover 0.00
0 Other 0.00
     
    149.00