02/01/2018
11:18:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATES, GIGI, UNDEFINED MR-5564009883 R 63.00 4235********9086 054345 01/31/2018
BUCCHERI, JENNI, UNDEFINED MR-5564013225 R 63.00 4815********9004 174632 01/31/2018
CORMACK, DORIS, UNDEFINED MR-5564002254 R 59.00 5409********9813 094096 01/31/2018
LAWSON, LEANN, UNDEFINED MR-5564001385 R 143.00 5403********7908 692860 01/31/2018
MILLER, ANNA, UNDEFINED MR-5564009323 R 62.00 4003********8423 00584B 01/31/2018
VALLONE, PEGGY, UNDEFINED MR-5564013380 R 63.00 4342********5785 045847 01/31/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 202.00
4 Visa 251.00
0 Discover 0.00
0 Other 0.00
     
    453.00