10/11/2017
06:25:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATTAGLIA, FRAN, 84-17740 R 35.00 4833********1741 091607 10/11/2017
HARRIS, COREY, 84-22194 R 55.00 4494********3149 291069 10/11/2017
LARSON, JORDAN, 84-33749 R 74.00 4104********3363 301327 10/11/2017
MENDOZA, ROSA, 84-34180 R 55.00 4479********9949 002005 10/11/2017
RAMIREZ, VERONI, 84-25589 R 64.00 4497********5700 517101 10/11/2017
VANHOOSE, THERE, 84-17972 R 55.00 4494********5912 356572 10/11/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 338.00
0 Discover 0.00
0 Other 0.00
     
    338.00