02/01/2018
09:22:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PARRISHHEARD, LINDA E5-21003165 5 105.00 3727*******6009 141434 02/01/2018
SIEJKOWSKI, KURT E5-SIEKUR 5 38.00 4833********3089 032909 02/01/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 105.00
0 MasterCard 0.00
1 Visa 38.00
0 Discover 0.00
0 Other 0.00
     
    143.00