09/20/2017
09:45:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUEVAS, MIREYA, UNDEFINED B9-5570007118 R 130.99 4366********8078 008560 09/20/2017
LAND, CHARMAGNE, UNDEFINED B9-5534011509 R 95.00 4815********0009 123445 09/20/2017
NAZARIAN, MELIN, UNDEFINED B9-5534010218 R 50.00 4815********7878 133747 09/20/2017
PICCIRILLI, MOL, UNDEFINED B9-5534009688 R 60.00 3712*******2017 105512 09/20/2017
SWANN, SUNNIE, UNDEFINED B9-553404505 R 39.00 4342********0919 094975 09/20/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 60.00
0 MasterCard 0.00
4 Visa 314.99
0 Discover 0.00
0 Other 0.00
     
    374.99