02/08/2017
07:05:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNEY-FARR, SH, V2-5575000613 R 44.00 5178********4866 07742B 02/08/2017
HORNES, KIMBERL, V2-5575000790 R 51.00 4239********3275 004921 02/08/2017
LOPEZ, SOFIA, V2-5575001474 R 55.00 4342********1604 202975 02/08/2017
MCDANIEL, TIFFA, V2-5575001100 R 84.00 4815********5248 110622 02/08/2017
PAYNE-ROQUE, KI, V2-5575001240 R 87.00 4833********8921 080208 02/08/2017
T, TANDISIZWE, V2-TTAND R 60.00 4259********4421 291693 02/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.00
5 Visa 337.00
0 Discover 0.00
0 Other 0.00
     
    381.00