11/16/2016
06:47:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALDERON, KARLA, UNDEFINED N3-5567002667 R 64.00 5581********7613 860241 11/16/2016
CASTELLON, JODI, UNDEFINED N3-5560000870 R 39.99 4427********2857 013907 11/16/2016
CONTRERAS, KARL, UNDEFINED N3-5567003401 R 59.99 4815********2243 113896 11/16/2016
MAKDA, AYESHA, UNDEFINED N3-5567005235 R 69.00 5179********1401 66553B 11/16/2016
MARTINEZ, CATHY, UNDEFINED N3-5567007247 R 54.00 4460********2718 094356 11/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 133.00
3 Visa 153.98
0 Discover 0.00
0 Other 0.00
     
    286.98