03/01/2018
09:20:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PARRISHHEARD, LINDA E5-21003165 5 102.00 3727*******6009 188200 03/01/2018
SIEJKOWSKI, KURT E5-SIEKUR 5 38.00 4833********3089 040609 03/01/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 102.00
0 MasterCard 0.00
1 Visa 38.00
0 Discover 0.00
0 Other 0.00
     
    140.00