03/07/2018
06:43:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATHERTON, CHRIS, UNDEFINED N3-5567011886 R 64.00 5462********7405 208557 03/07/2018
DIXON, CHRISTIN, UNDEFINED N3-5567003003 R 75.00 4833********2566 043007 03/07/2018
SMITH, LINDA, UNDEFINED N3-18102375 R 103.00 4342********1448 079034 03/07/2018
WOJTIUK, BRANDI, UNDEFINED N3-5567011273 R 51.00 4411********7654 013007 03/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.00
3 Visa 229.00
0 Discover 0.00
0 Other 0.00
     
    293.00