02/16/2017
08:26:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATOR, ANN, P8-17289 R 64.97 3795*******1017 128901 02/16/2017
BROOKSHER, LORI, P8-13280 R 20.44 4429********9243 025487 02/16/2017
KATEN, AUSTIN, P8-16758 R 36.73 5178********3845 03407Z 02/16/2017
SHARME, SHAY, P8-17506 R 31.29 4428********0955 016278 02/16/2017
WRIGHT, HARMONY, P8-18022 R 50.85 4586********1397 H75607 02/16/2017
YOUNG, MARY, P8-15495 R 36.73 5218********1915 01661Z 02/16/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 64.97
2 MasterCard 73.46
3 Visa 102.58
0 Discover 0.00
0 Other 0.00
     
    241.01