11/29/2017
06:57:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANAYA, MANNY, UNDEFINED 38-20113 R 72.00 5302********6576 465606 11/29/2017
GREGORY, SIERRA, UNDEFINED 38-10967 R 30.00 4844********0711 322508 11/29/2017
MACADANGDANG, B, UNDEFINED 38-55107 R 120.00 4426********9199 165413 11/29/2017
PERRY, RILEY, UNDEFINED 38-15587 R 66.99 4644********9205 477321 11/29/2017
ROBERTSON, KEVI, UNDEFINED 38-20146 R 72.00 4644********1364 477323 11/29/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 72.00
4 Visa 288.99
0 Discover 0.00
0 Other 0.00
     
    360.99