11/08/2017
06:56:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBARTSUMYAN, L, UNDEFINED B9-553400488 R 41.99 5421********8050 085099 11/08/2017
ESTES, JERI, UNDEFINED B9-5534009985 R 59.00 5178********9684 008623 11/08/2017
FRASQUILLO, PAT, UNDEFINED B9-5534011486 R 248.00 4059********5348 673113 11/08/2017
WOODARD, CHRIST, UNDEFINED B9-5534011655 R 60.00 4342********7659 041678 11/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 100.99
2 Visa 308.00
0 Discover 0.00
0 Other 0.00
     
    408.99