01/03/2018
07:27:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGE, CINDY, UNDEFINED D6-5569005815 R 174.00 4342********6642 078374 01/03/2018
CLELAND, DIANE, UNDEFINED D6-14108646 R 43.00 4427********5230 052108 01/03/2018
DEFALCO, MARISA, UNDEFINED D6-5569005174 R 93.00 4815********4035 192713 01/03/2018
DEFALCO, MICHEL, UNDEFINED D6-5569003720 R 49.00 4815********4035 122517 01/03/2018
JANSSEN, LESLIE, UNDEFINED D6-5569005768 R 154.00 6011********0823 00387B 01/03/2018
MCGARRY, VANESS, UNDEFINED D6-5569009068 R 105.00 5178********0577 029847 01/03/2018
NICOLS, MYRTEE, UNDEFINED D6-5569015964 R 64.00 4120********5887 003820 01/03/2018
TAMURA, MELISSA, UNDEFINED D6-5569006280 R 122.00 5403********5367 171277 01/03/2018
WALTERS, NICOLE, UNDEFINED D6-5569015185 R 120.00 5178********3232 029939 01/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 347.00
5 Visa 423.00
1 Discover 154.00
0 Other 0.00
     
    924.00