03/03/2017
06:32:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SANDERS, SHARI, UNDEFINED XH-Q702115 R 37.10 4029********5095 063040 03/03/2017
STEVENSON, RITA, UNDEFINED XH-Q447507 R 47.74 5466********3738 09389Z 03/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.74
1 Visa 37.10
0 Discover 0.00
0 Other 0.00
     
    84.84