03/29/2017
07:14:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, BRENDA, V2-5575001941 R 153.00 4250********4704 068772 03/29/2017
HARVEY, CECILIA, V2-5575001862 R 89.00 4266********8661 02798B 03/29/2017
SMITH, JOY, V2-5575001238 R 89.00 5581********3992 851534 03/29/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 89.00
2 Visa 242.00
0 Discover 0.00
0 Other 0.00
     
    331.00