03/16/2017
09:05:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, KAYLA, P8-18358 R 73.46 4429********1167 032565 03/16/2017
NIENABER, HEATH, P8-17969 R 36.73 4586********3493 H93988 03/16/2017
VOYLES, CHLOE, P8-13609 R 50.86 4888********6266 00278A 03/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 161.05
0 Discover 0.00
0 Other 0.00
     
    161.05