12/21/2016
07:32:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALASUBRAMANYAM, UNDEFINED N3-5567002447 R 220.00 4269********3284 021398 12/21/2016
BUI, DIANA LYNN, UNDEFINED N3-5567011070 R 60.00 4862********6547 08480A 12/21/2016
MARTINEZ, CATHY, UNDEFINED N3-5567007247 R 54.00 4460********2718 954510 12/21/2016
MORALES, MICHEL, UNDEFINED N3-5567011102 R 54.00 5178********9421 08568B 12/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.00
3 Visa 334.00
0 Discover 0.00
0 Other 0.00
     
    388.00