02/02/2017
07:33:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, KREINDY, SA-A111509 R 75.98 4029********7079 071221 02/02/2017
BULLOCK, DAVID, SA-A105696 R 114.98 4147********3120 06419D 02/02/2017
JOHNSON, SHOLAR, SA-A105043 R 47.99 5262********6918 600001 02/02/2017
RICHARDS, ADRIA, SA-A108897 R 143.97 4000********9176 538720 02/02/2017
SANCHEZ, SUSAN, SA-A108524 R 245.96 4000********5364 705729 02/02/2017
SNEAD, LAVONNE, SA-A110836 R 167.97 4000********9476 885162 02/02/2017
TAGHEU, BERTRAN, SA-A103232 R 37.99 5262********2979 439865 02/02/2017
VENEY, KIMBERLY, SA-A110853 R 113.97 4000********2483 135783 02/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 85.98
6 Visa 862.83
0 Discover 0.00
0 Other 0.00
     
    948.81