02/02/2017
07:33:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFAINIYA, AMY, RF-4036 R 21.41 4563********2171 H73368 02/02/2017
BARBER, ADRIENN, RF-3952 R 27.49 4146********2399 071204 02/02/2017
CHILDRES, ASHLE, RF-3569 R 27.50 5142********8086 25B759 02/02/2017
HENRY, JOHN, RF-4274 R 30.00 4232********7291 033133 02/02/2017
KLIESING, SYDNE, RF-4431 R 21.00 4634********7558 162943 02/02/2017
YOUNG, KHADIJIA, RF-4376 R 30.60 4210********2463 018218 02/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.50
5 Visa 130.50
0 Discover 0.00
0 Other 0.00
     
    158.00