02/02/2017
07:33:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RODRIGUEZ, MARG, T8-871591 R 45.99 4815********2056 131023 02/02/2017
SLEMMER, CHRIST, T8-785190 R 60.99 5111********5519 071252 02/02/2017
WHITFORD, JESSI, T8-877224 R 56.99 5332********2195 KFDWES 02/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 117.98
1 Visa 45.99
0 Discover 0.00
0 Other 0.00
     
    163.97