10/20/2017
08:47:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOUSELY, RIKI 83-12006689 4 10.00 4833********0145 064609 10/20/2017
SINGH, ASHNEET 83-12005231 4 10.00 4130********2480 064606 10/20/2017
SORIA, JESUS 83-12006675 4 10.00 5155********7281 08210Z 10/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
2 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    30.00