05/24/2017
06:28:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRIM, STEPHANIE, UNDEFINED V4-109372 R 35.00 4093********1899 019772 05/24/2017
REEVES, RUSSELL, UNDEFINED V4-109373 R 39.00 4737********6834 440203 05/24/2017
SHAFER, KAYLA, UNDEFINED V4-109562 R 39.00 4430********9048 507941 05/24/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 113.00
0 Discover 0.00
0 Other 0.00
     
    113.00