03/16/2017
09:05:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MANYWEATHER, DE, V2-5575001109 R 128.00 4833********5824 060310 03/16/2017
SAMPSON, REGINA, V2-5575001625 R 57.00 4366********9893 021508 03/16/2017
WEST, CINDY, V2-5575001290 R 41.00 5403********8235 069578 03/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.00
2 Visa 185.00
0 Discover 0.00
0 Other 0.00
     
    226.00