12/27/2017
08:18:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENDEZ-SERRANO, VALENTINA 8E-A849133818 5 99.00 4833********1671 051109 12/27/2017
MOHAMMED, HANEEF 8E-USNT134518 5 104.00 4504********1057 582616 12/27/2017
RODRIGUEZ, ALEXA 8E-RWVS144628 5 199.00 4342********6941 037879 12/27/2017
YELAGALAWADI, MAROT 8E-QSGC184734 5 154.00 5588********2018 50414C 12/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 154.00
3 Visa 402.00
0 Discover 0.00
0 Other 0.00
     
    556.00