08/02/2017
07:12:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEMAN, DAVID, UNDEFINED 82-28507 R 29.00 4298********6324 890160 08/02/2017
CARD, HEATHER, UNDEFINED 82-34302 R 29.00 4511********3281 475210 08/02/2017
CERALDE, TIFFAN, UNDEFINED 82-35241 R 69.00 4815********9941 195094 08/02/2017
FORD, CLYDE, UNDEFINED 82-22843 R 49.00 4833********4819 095907 08/02/2017
FURADO, MARIO, UNDEFINED 82-38764 R 29.00 4586********7842 H68901 08/02/2017
MADDEN, LAURIE, UNDEFINED 82-39310 R 39.00 4640********5659 07893C 08/02/2017
MCCRACKEN, KELL, UNDEFINED 82-14118 R 29.00 4323********5961 890161 08/02/2017
SALINAS, ASHLEY, UNDEFINED 82-39249 R 39.00 4511********0498 475211 08/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 312.00
0 Discover 0.00
0 Other 0.00
     
    312.00