03/07/2018
06:43:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KAISER, GRANT, UNDEFINED CE-7133035091 R 83.35 3713*******1005 117112 03/07/2018
ROBBINS, MARILU, UNDEFINED CE-7133052555 R 83.35 3713*******6005 105530 03/07/2018
VRABEC, KATHLEE, UNDEFINED CE-7135609336 R 83.35 5524********7624 09629P 03/07/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 166.70
1 MasterCard 83.35
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    250.05