01/05/2017
09:36:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORZINE, CHRISTINE M6-832936 3 27.99 4636********4805 072406 01/05/2017
GARCIA, STEFANIE M6-832872 3 20.00 5178********8015 05875Z 01/05/2017
TAMARA, BREWER M6-832888 3 216.00 5178********3487 039150 01/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 236.00
1 Visa 27.99
0 Discover 0.00
0 Other 0.00
     
    263.99