03/03/2017
06:28:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHIOVITTI, KIMB, ML-1556 R 43.25 4229********6500 B66782 03/03/2017
RODRIGUEZ, SHEL, ML-1218 R 21.60 4229********7299 B64632 03/03/2017
STEPHENS, MARY, ML-1963 R 43.25 3727*******3729 700705 03/03/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 43.25
0 MasterCard 0.00
2 Visa 64.85
0 Discover 0.00
0 Other 0.00
     
    108.10