04/05/2017
07:37:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HILL, MARIANNE, UNDEFINED N3-5560000908 R 44.99 5462********4471 259243 04/05/2017
ORLOW, SHAWNA, UNDEFINED N3-5567003308 R 61.00 4868********4507 748611 04/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.99
1 Visa 61.00
0 Discover 0.00
0 Other 0.00
     
    105.99