04/05/2017
06:47:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, DORIAN, V2-5575001942 R 204.00 4250********4704 083061 04/05/2017
EVANS, VALERIE, V2-5575001102 R 64.00 3727*******4001 184736 04/05/2017
HARGE, ROBYN, V2-5575000776 R 51.00 4532********9923 185813 04/05/2017
HORNES, KIMBERL, V2-5575000790 R 102.00 4239********3275 370862 04/05/2017
MORALES, JESSEN, V2-5575000413 R 180.00 4736********1013 031307 04/05/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 64.00
0 MasterCard 0.00
4 Visa 537.00
0 Discover 0.00
0 Other 0.00
     
    601.00