11/02/2017
10:02:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLANCO, SARA, 7M-835466 R 46.50 4342********5410 072545 11/02/2017
CANO, PAUL, 7M-836499 R 31.00 4815********9427 165767 11/02/2017
CHINH, BRANDON, 7M-F9527 R 46.50 4815********3735 115766 11/02/2017
GHATAK, AGRADOO, 7M-F6123 R 70.49 4400********6765 00225C 11/02/2017
JORGE, NUNEZ, 7M-802602 R 75.49 4833********0407 085610 11/02/2017
MAH, TIMOTHY, 7M-KKD0112727 R 59.98 4342********1472 043626 11/02/2017
MOORE, MIRANDA, 7M-UVMG121216 R 78.98 4586********5699 H03610 11/02/2017
VALENCIA, EMERA, 7M-DRTZ170916 R 29.99 4492********0255 002687 11/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 438.93
0 Discover 0.00
0 Other 0.00
     
    438.93