03/20/2017
09:04:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BILLUPS, KEVIN 83-12005326 4 10.00 4239********2443 512837 03/20/2017
CLARK, HERBERT 83-12005164 4 10.00 4475********7694 020717 03/20/2017
CUETO, ANDREAS 83-12006833 4 10.00 4411********6607 035909 03/20/2017
HALL, LANI 83-12005063 4 12.00 4239********1854 085939 03/20/2017
HOUSELY, RIKI 83-12006689 4 10.00 4833********0145 035909 03/20/2017
LAL, HARSHIL 83-12006430 4 10.00 4037********4748 800295 03/20/2017
SANKER, MARIA 83-12006083 4 5.00 4130********6448 065933 03/20/2017
SINGH, ASHNEET 83-12005231 4 10.00 4130********2480 065933 03/20/2017
SORIA, JESUS 83-12006675 4 10.00 5155********7281 08010Z 03/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
8 Visa 77.00
0 Discover 0.00
0 Other 0.00
     
    87.00