03/22/2017
07:07:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRANKS, EDDIE, SB-B115784 R 73.99 5146********1374 3F2252 03/22/2017
GREEN, LISA, SB-B117159 R 188.00 4744********1139 190126 03/22/2017
JAMES MCC, JAME, SB-B110483 R 293.93 4775********6532 368084 03/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 73.99
2 Visa 481.93
0 Discover 0.00
0 Other 0.00
     
    555.92