09/28/2016
07:33:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, GABRIELL, UNDEFINED J3-5574102016 R 60.00 4833********6067 042708 09/28/2016
CUNNHA, DINA, UNDEFINED J3-5574109345 R 54.00 4833********3624 042708 09/28/2016
MONTALBAN, BIAN, UNDEFINED J3-5574102937 R 95.00 4789********7290 052757 09/28/2016
RAMIREZ, PARIS, UNDEFINED J3-5574109251 R 85.00 4347********0026 082708 09/28/2016
WALDMAN, PRALIN, UNDEFINED J3-5574102689 R 36.00 3723*******2044 173352 09/28/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.00
0 MasterCard 0.00
4 Visa 294.00
0 Discover 0.00
0 Other 0.00
     
    330.00