03/31/2017
15:18:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAINES, SAUNJA, UNDEFINED MR-5564009728 R 59.00 4815********9953 190597 03/29/2017
MEYER, MICHELLE, UNDEFINED MR-5564004893 R 114.00 4147********5121 00046D 03/29/2017
OLIPHANT, SUE, UNDEFINED MR-5564003251 R 51.00 4342********1214 342856 03/29/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 224.00
0 Discover 0.00
0 Other 0.00
     
    224.00