06/21/2017
05:47:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, ALAYNA, RF-4646 R 21.41 5121********7552 02116B 06/21/2017
DOTSON, STACY, RF-172440358 R 35.57 4146********0105 054245 06/21/2017
HENDERSON, ANDR, RF-4682 R 35.57 4142********8406 057226 06/21/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.41
2 Visa 71.14
0 Discover 0.00
0 Other 0.00
     
    92.55