03/03/2017
06:29:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUESGENS, LYDIA, SN-4601 R 70.00 4147********0593 05173D 03/03/2017
HANNIFY, SEAN, SN-4078 R 33.33 5581********8394 314404 03/03/2017
STEINER, RANJIT, SN-4558 R 39.99 4388********9666 05200C 03/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.33
2 Visa 109.99
0 Discover 0.00
0 Other 0.00
     
    143.32