02/28/2018
07:34:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEELEY, DEBORAH, UNDEFINED D6-14109231 R 59.00 4400********6997 04624D 02/28/2018
DUNCAN, EVAH, UNDEFINED D6-5569011863 R 96.00 4815********2222 120626 02/28/2018
GROW, HEATHER, UNDEFINED D6-5569011900 R 63.00 4270********9560 028628 02/28/2018
MCGARRY, VANESS, UNDEFINED D6-5569009068 R 25.00 5178********4558 014084 02/28/2018
OCONNELL, KATHL, UNDEFINED D6-5570006683 R 63.00 4342********8573 040720 02/28/2018
SODERBLOM, LINN, UNDEFINED D6-5569015566 R 191.00 4147********0071 06571D 02/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
5 Visa 472.00
0 Discover 0.00
0 Other 0.00
     
    497.00