11/30/2016
07:17:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, HEATHE, UNDEFINED G9-5572007263 R 60.00 5262********8070 217825 11/30/2016
CABRERA, NEFIS, UNDEFINED G9-5572006316 R 50.00 4342********2740 657247 11/30/2016
CHAMBERS, CANDA, UNDEFINED G9-5572009957 R 60.00 4815********2890 180766 11/30/2016
MONROE, DOMINIQ, UNDEFINED G9-5572007154 R 237.00 5466********4401 27525Z 11/30/2016
MORRAR, LINDA, UNDEFINED G9-5572009928 R 60.00 4259********8297 686855 11/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 297.00
3 Visa 170.00
0 Discover 0.00
0 Other 0.00
     
    467.00