05/03/2017
06:27:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIVENS, LATIFFA, V2-5575001640 R 58.00 4784********1306 062305 05/03/2017
JACKSON, BOBBI, V2-5575001486 R 55.00 5462********8608 882666 05/03/2017
MANYWEATHER, DE, V2-5575001109 R 64.00 4833********5824 092207 05/03/2017
POTTS, RENATA, V2-5575001490 R 47.00 4815********1259 122221 05/03/2017
THEUS, MARNAE, V2-5575000620 R 44.00 4400********4423 01738A 05/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.00
4 Visa 213.00
0 Discover 0.00
0 Other 0.00
     
    268.00