03/30/2018
07:23:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIGLOW, BRITNEY, UNDEFINED D6-5569008772 R 48.00 4833********0000 005305 03/21/2018
IRITANO, KATIE, UNDEFINED D6-5569015895 R 50.00 5178********0664 040078 03/21/2018
MILTON, BETH, UNDEFINED D6-5569016552 R 50.00 4342********9743 074067 03/21/2018
WELSH, JENNA, UNDEFINED D6-5569008071 R 50.00 4586********7516 H50415 03/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
3 Visa 148.00
0 Discover 0.00
0 Other 0.00
     
    198.00