05/17/2017
09:28:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOUBLEDAY, NICOLE N5-CF36263 3 39.00 4365********8843 671266 05/17/2017
OGORMAN, LEAH N5-CF36763 3 113.00 4833********0056 082610 05/17/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 152.00
0 Discover 0.00
0 Other 0.00
     
    152.00