08/31/2016
06:52:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAPPS, JENNIFER, UNDEFINED J3-5574103273 R 60.00 5466********5321 031566 08/31/2016
DESOUZA, VITORI, UNDEFINED J3-5574102334 R 54.00 4400********4612 01627B 08/31/2016
NIL, LINNSEY, UNDEFINED J3-5574101827 R 67.99 4465********0551 031003 08/31/2016
PASQUALOTTO, MA, UNDEFINED J3-5574103436 R 60.00 4400********6123 05426D 08/31/2016
WHITE, JAHMILA, UNDEFINED J3-5574102647 R 60.00 5145********9930 967135 08/31/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 120.00
3 Visa 181.99
0 Discover 0.00
0 Other 0.00
     
    301.99