11/30/2016
07:18:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHAIWE, CHIOMA, V2-5575001808 R 51.00 4833********2974 030708 11/30/2016
GILBERT, NIKKI, V2-5575001073 R 82.00 5178********4455 02012Z 11/30/2016
HARGE, ROBYN, V2-5575000776 R 102.00 4532********9923 826857 11/30/2016
RODRIGUEZ, ALEJ, V2-5575001231 R 54.00 4815********6338 130470 11/30/2016
ROLFE, KIMBERLY, V2-5575001051 R 82.00 4059********7002 318586 11/30/2016
VIDANA, CYNTHIA, V2-5575001171 R 52.00 5511********8331 050734 11/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 134.00
4 Visa 289.00
0 Discover 0.00
0 Other 0.00
     
    423.00