03/03/2017
06:29:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYRD, EBONY, V2-5575001388 R 56.00 5332********4175 MY0U9Z 03/03/2017
HOOPER, MARY, V2-5575000805 R 50.00 4400********2880 00613D 03/03/2017
SARGENT, ANGEL, V2-5575001048 R 73.99 4366********8486 014195 03/03/2017
STARR, JASMIN, V2-5575000387 R 55.00 4943********1197 942999 03/03/2017
TANYI, TWILLA, V2-5575001154 R 88.00 4121********3890 145866 03/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 56.00
4 Visa 266.99
0 Discover 0.00
0 Other 0.00
     
    322.99