11/10/2017
06:27:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEALE, DAWN XH-Q550541 2 37.00 3713*******3011 128573 11/10/2017
STEMLER, MORGAN XH-Q702250 2 26.50 4744********8587 140196 11/10/2017
TREVISON, RACHEL XH-Q447598 2 11.54 4833********3121 070907 11/10/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.00
0 MasterCard 0.00
2 Visa 38.04
0 Discover 0.00
0 Other 0.00
     
    75.04