10/18/2017
06:38:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HENDRICKS, MAKA, UNDEFINED 28-10641 R 147.42 4204********8399 819620 10/18/2017
HERNANDEZ, DELA, UNDEFINED 28-11320 R 99.70 5311********3048 000069 10/18/2017
JAMES, KAYLYN, UNDEFINED 28-10688 R 25.00 5269********5593 849667 10/18/2017
JAMES, MIKE, UNDEFINED 28-10687 R 25.00 5269********5593 849668 10/18/2017
PORRAS, ESTRELL, UNDEFINED 28-10837 R 62.89 5149********1797 831013 10/18/2017
RUIZ, CRYSTAL, UNDEFINED 28-10904 R 73.71 4142********3338 067883 10/18/2017
THOMPSON, TYLER, UNDEFINED 28-10537 R 88.87 4342********1829 009627 10/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 212.59
3 Visa 310.00
0 Discover 0.00
0 Other 0.00
     
    522.59