10/26/2016
06:57:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIZUELA, MARGA, UNDEFINED G9-5572009839 R 54.00 4342********3646 765409 10/26/2016
CATUNGAL, JOANN, UNDEFINED G9-5572012033 R 50.00 4815********0182 163365 10/26/2016
CHAMBERS, CANDA, UNDEFINED G9-5572009957 R 60.00 4815********2890 113963 10/26/2016
EDWARDS, ANGELI, UNDEFINED G9-5572005826 R 60.00 4342********7368 193274 10/26/2016
GUADAMUZ, COURT, UNDEFINED G9-5572007120 R 94.00 5572********7052 935251 10/26/2016
VALJIEN, AUTUMN, UNDEFINED G9-5572006666 R 54.00 4736********1030 053607 10/26/2016
VALOIS, KATHERI, UNDEFINED G9-5572008714 R 54.00 4147********5625 08491D 10/26/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 94.00
6 Visa 332.00
0 Discover 0.00
0 Other 0.00
     
    426.00