02/02/2017
07:11:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FISCHER, JENNIE, UNDEFINED XH-Q702561 R 41.50 5465********7322 001420 02/02/2017
MIHALKA, ARIANN, UNDEFINED XH-Q551183 R 74.40 5466********8822 34505P 02/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 115.90
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    115.90